09/27/2017

09:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, NADIA	E2-548017	5	23.99	4342********3146	062147	09/27/2017
AGUILAR, MARIAH	E2-547058	5	24.99	4833********8959	013110	09/27/2017
AGUIRRE, MELANIE	E2-547685	5	24.99	4833********3852	013110	09/27/2017
ALCALA, LEONARDO	E2-BZNM225130	5	24.99	4259********3011	072698	09/27/2017
ALCARAZ, JUVENAL	E2-547687	5	24.99	4342********6612	078134	09/27/2017
BOGONOVICH, MATTHEW	E2-560898	5	21.99	5403********4729	093151	09/27/2017
BONDI, NATALIA	E2-905562	5	24.99	3731*******7015	184678	09/27/2017
CAIRES, DEBRA	E2-560734	5	17.99	5458********1597	04541Z	09/27/2017
Cruz, Abigail	E2-547823	5	24.99	4147********2627	04536C	09/27/2017
DAY, CAMERON	E2-545403	5	39.99	4147********0979	04537I	09/27/2017
DURAN, FERNANDO	E2-547060	5	24.99	4815********4050	183512	09/27/2017
FINKELSTEIN, TANYA	E2-560902	5	12.99	4465********1032	027791	09/27/2017
GHORI, HARUN	E2-548006	5	24.99	3727*******3916	282100	09/27/2017
GOODWIN, THOMAS	E2-905569	5	24.99	4644********1649	086785	09/27/2017
HAWORTH, JEREMY	E2-905556	5	24.99	3795*******1008	106931	09/27/2017
HERSHA, SJ	E2-547784	5	24.99	4431********3462	345503	09/27/2017
Habteyes, Genet	E2-547555	5	24.99	4266********5167	04552B	09/27/2017
KITAGAWA, GUY	E2-547517	5	24.99	4366********9280	022009	09/27/2017
MAJEED, MUNEEZA	E2-560800	5	24.99	4815********0084	113310	09/27/2017
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********5026	183519	09/27/2017
MARTINEZ, LUIS	E2-560901	5	22.99	4342********9535	085779	09/27/2017
MARTINEZ, OLGA	E2-547694	5	23.99	4342********6612	083366	09/27/2017
MENDOZA, CHANEL	E2-546992	5	24.99	4365********4343	576968	09/27/2017
MOYA, ABRAHAM	E2-547053	5	24.99	4365********4343	576967	09/27/2017
Miller, Matthew	E2-547526	5	24.99	4833********0342	013110	09/27/2017
OCONNOR, ALEXANDER	E2-VR9M223326	5	24.99	4147********0312	04556C	09/27/2017
PASTORES, MELVIN	E2-512584	5	5.00	4833********5961	013110	09/27/2017
PENNY, JOHN	E2-905498	5	14.99	4342********7166	008393	09/27/2017
QUAID, BENJAMIN	E2-546989	5	23.99	4833********3816	013110	09/27/2017
RAKSHITH, VIJAYAKUMAR	E2-547515	5	24.99	5424********1521	80243P	09/27/2017
ROWE, KARINA	E2-547070	5	24.99	3797*******3025	138158	09/27/2017
VALDEZ, PAUL	E2-905565	5	24.99	4492********6369	027113	09/27/2017
WANG, SHERRY	E2-547948	5	24.99	4833********3816	023110	09/27/2017

Totals

Count	Card Type	Total
4	American Express	99.96
3	MasterCard	64.97
26	Visa	641.76
0	Discover	0.00
0	Other	0.00
		806.69