10/27/2017

08:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIAH	E2-547058	5	24.99	4833********8959	042609	10/27/2017
AGUIRRE, MELANIE	E2-547685	5	24.99	4833********3852	032609	10/27/2017
ALCALA, LEONARDO	E2-BZNM225130	5	24.99	4259********3011	073624	10/27/2017
ALCARAZ, JUVENAL	E2-547687	5	24.99	4342********6612	079998	10/27/2017
AMARO, ADAM	E2-HGL9212504	5	24.99	5135********2418	326160	10/27/2017
ARECHIGA, RAYMOND	E2-KVJ4165702	5	54.99	5424********6844	06611B	10/27/2017
BAUMAN, YUVAL	E2-YXT4074513	5	24.99	3713*******2002	179072	10/27/2017
BOGONOVICH, MATTHEW	E2-560898	5	21.99	5403********4729	082644	10/27/2017
BONDI, NATALIA	E2-905562	5	24.99	3731*******7015	139900	10/27/2017
CAIRES, DEBRA	E2-560734	5	17.99	5458********1597	09332Z	10/27/2017
CASTILLO, BRYAND	E2-XZV7231027	5	24.99	5178********7280	09339B	10/27/2017
CHENG, ERIC	E2-EYV6172409	5	19.99	4465********6692	027050	10/27/2017
Cruz, Abigail	E2-547823	5	24.99	4147********2627	09338C	10/27/2017
DAY, CAMERON	E2-545403	5	39.99	4147********0979	09338I	10/27/2017
DURAN, FERNANDO	E2-547060	5	24.99	4815********4050	142161	10/27/2017
FINKELSTEIN, TANYA	E2-560902	5	12.99	4465********1032	027460	10/27/2017
GHORI, HARUN	E2-548006	5	24.99	3727*******3916	848338	10/27/2017
GONZALEZ, CECLIA	E2-59Q8124628	5	24.99	4815********5884	142069	10/27/2017
GOODWIN, THOMAS	E2-905569	5	24.99	4644********1649	827561	10/27/2017
GURROLA ORTEGA, CINDY	E2-HA9A123823	5	24.99	4815********5884	112866	10/27/2017
HAWORTH, JEREMY	E2-905556	5	24.99	3795*******1008	162942	10/27/2017
HERSHA, SJ	E2-547784	5	24.99	4431********3462	763360	10/27/2017
Habteyes, Genet	E2-547555	5	24.99	4266********5167	09346B	10/27/2017
KITAGAWA, GUY	E2-547517	5	24.99	4366********9280	012667	10/27/2017
LANASRI, MOULOUD	E2-643911	5	24.99	5403********5703	099492	10/27/2017
MAJEED, MUNEEZA	E2-560800	5	24.99	4815********0084	112867	10/27/2017
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********5026	172165	10/27/2017
MATURINO, SALVADOR	E2-33U8074506	5	23.99	5287********3180	707527	10/27/2017
MENDOZA, CHANEL	E2-546992	5	24.99	4365********4343	157307	10/27/2017
MORALES, CINDY	E2-76TQ122834	5	23.99	4736********7716	052609	10/27/2017
MOYA, ABRAHAM	E2-547053	5	24.99	4365********4343	157308	10/27/2017
Miller, Matthew	E2-547526	5	24.99	4833********0342	052609	10/27/2017
NAVARRO, CHRISTIAN	E2-548004	5	24.99	4815********5745	112869	10/27/2017
OCONNOR, ALEXANDER	E2-VR9M223326	5	24.99	4147********0312	09361C	10/27/2017
PASTORES, MELVIN	E2-512584	5	29.99	4833********5961	052609	10/27/2017
PENNY, JOHN	E2-905498	5	14.99	4342********7166	076104	10/27/2017
QUAID, BENJAMIN	E2-546989	5	23.99	4833********3816	052609	10/27/2017
RAKSHITH, VIJAYAKUMAR	E2-547515	5	24.99	5424********1521	07654Z	10/27/2017
REBHOLTZ, MICHAEL	E2-560330	5	24.99	4193********6162	09370G	10/27/2017
ROWE, KARINA	E2-547070	5	24.99	3797*******3025	143806	10/27/2017
RUIZ, MICHAEL	E2-549789	5	24.99	4789********1929	062645	10/27/2017
SMITH, ALYSSA	E2-LSE7222007	5	1.00	4465********8243	027489	10/27/2017
SPENCER, MATT	E2-6CM0074026	5	24.99	4147********9209	09368D	10/27/2017
TAPIA, JESSICA	E2-A4D4204417	5	19.99	4342********2287	060252	10/27/2017
WANG, SHERRY	E2-547948	5	24.99	4833********3816	052609	10/27/2017

Totals

Count	Card Type	Total
5	American Express	124.95
8	MasterCard	218.92
32	Visa	785.70
0	Discover	0.00
0	Other	0.00
		1129.57