01/30/2017

09:30:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTO, TONY	E8-893011	5	12.99	4342********8628	980874	01/27/2017
BERNABE, JUAN	E8-893021	5	12.99	4342********9212	896808	01/27/2017
CANALES, BIANCA	E8-844014	5	40.00	4833********0189	073510	01/27/2017
CISNEROS, SALVADAR	E8-879730	5	12.99	4833********7920	083510	01/27/2017
CRUZ, FRANSISCO	E8-892986	5	12.98	4815********6795	123958	01/27/2017
FELIX HERNANEZ, ROSALIA	E8-PMC7110400	5	25.00	4400********8194	00654B	01/27/2017
FRAIDENBURG, BRIAN	E8-893008	5	22.99	4511********8724	649628	01/27/2017
GARCIA, ALICIA	E8-892967	5	10.98	4815********5134	123859	01/27/2017
GARCIA, JOSE	E8-847463	5	12.99	4266********7902	06739B	01/27/2017
GONZALEZ, ISAMAR	E8-847448	5	12.99	4347********0480	083510	01/27/2017
GUITIERREZ, ESPERANZA	E8-893020	5	22.99	4342********9276	944476	01/27/2017
HUERTA, JAVIER	E8-893010	5	9.99	5205********2015	646270	01/27/2017
LOPEZ, VIRGINIA	E8-879679	5	12.99	4465********3596	027488	01/27/2017
MENDES, CRYSTAL	E8-689471	5	89.00	4833********6804	083510	01/27/2017
MENDES, CRYSTAL	E8-689471	5	60.00	4833********6804	083510	01/27/2017
MORIN, VERONIKA	E8-879750	5	12.99	4833********5474	083510	01/27/2017
NEAL, ASHLEY	E8-847465	5	12.99	4815********6367	133159	01/27/2017
Olivares, Carlos	E8-595520	5	8.99	4815********7557	133253	01/27/2017
RAMOS, CHRISTINA ANA	E8-6WAB224907	5	25.00	4815********8513	133258	01/27/2017
RIVERA, JAMES	E8-844025	5	60.00	4511********0438	649629	01/27/2017
ROSAS, DANIEL	E8-748839	5	99.00	4815********5635	133259	01/27/2017
SANCHEZ, BEATRIZ	E8-847462	5	22.99	4347********6466	083510	01/27/2017
SEE, ANGELA	E8-734750	5	39.00	4815********6781	133359	01/27/2017
THOMPSON, BLAIN	E8-865191	5	22.99	4342********0365	969421	01/27/2017
VAZQUEZ, STEPHANIE	E8-595730	5	79.00	4342********5805	981351	01/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	9.99
24	Visa	744.83
0	Discover	0.00
0	Other	0.00
		754.82