02/27/2017

10:55:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, BENJAMIN	F1-718203	5	9.99	4735********3608	027191	02/27/2017
BERTAINA, AIDAN	F1-0X80163748	5	14.99	5178********9697	08019Z	02/27/2017
BORDEN, TEKERRA	F1-EH6Q135639	5	14.99	4355********1066	106001	02/27/2017
Berrones, Jeremiah	F1-819200	5	19.99	4342********8387	881447	02/27/2017
CHEN, KEVIN	F1-2SS4202344	5	14.99	4060********9832	004611	02/27/2017
CHUKWUMA, IKENZE	F1-DDLX115615	5	15.99	4833********5048	004611	02/27/2017
COOK, JULIAN	F1-860004	5	13.99	4465********9825	027799	02/27/2017
COP, MARIO	F1-7C3J201321	5	13.99	4833********9814	004611	02/27/2017
DURAN, JORDAN	F1-900880	5	14.99	5403********0291	174322	02/27/2017
FLOYD, TANISHA	F1-JUNF132825	5	54.99	4673********3304	879951	02/27/2017
GARCIA, CHRISTOPHER	F1-900872	5	12.99	4355********1057	106005	02/27/2017
GARCIA, DAVID	F1-565755	5	44.99	5403********0291	589978	02/27/2017
GONZALES, LEONEL	F1-900911	5	12.99	4833********9698	004611	02/27/2017
GUZMAN, DERRICK	F1-900876	5	12.99	4355********1049	106008	02/27/2017
HERNANDEZ, MA DOLORES	F1-900892	5	12.99	4239********5251	004606	02/27/2017
HOOPER, ANDRE	F1-900890	5	12.99	4039********7089	000153	02/27/2017
HOSKINS, LINDA	F1-879951	5	13.99	4355********0014	106006	02/27/2017
LINTAO, JAYNEFAEL	F1-900889	5	12.99	4160********2707	004606	02/27/2017
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	106018	02/27/2017
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********0437	144262	02/27/2017
OCHOA, JOEL	F1-860017	5	17.99	5175********1040	144064	02/27/2017
RICO, EFRAIN	F1-879936	5	12.99	4355********1057	106007	02/27/2017
RIOS, GABRIEL	F1-879939	5	12.99	4497********4289	123503	02/27/2017
RIVAS, DANNY	F1-3CRC161604	5	14.99	3795*******1010	107679	02/27/2017
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	323000	02/27/2017
SANCHEZ, SAMANTHA	F1-AFRQ173247	5	44.99	4833********6827	014611	02/27/2017
STOCKELAND, ALENAH	F1-900898	5	14.99	4347********0566	014611	02/27/2017
VARGAS, FABIOLA	F1-2ERS225332	5	23.99	4347********9720	014611	02/27/2017
WHITE, STEPHANIE	F1-879952	5	11.99	4631********6521	496059	02/27/2017
ZAMORA, CASSAMDRA	F1-0UMB151614	5	23.99	4833********7751	014611	02/27/2017
wood, Ashley	F1-797269	5	9.99	4833********4414	014611	02/27/2017

Totals

Count	Card Type	Total
1	American Express	14.99
4	MasterCard	92.96
26	Visa	461.74
0	Discover	0.00
0	Other	0.00
		569.69