04/27/2017

09:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRIZ, LUCRESIA	F1-EAAH121343	5	54.99	4815********5297	110669	04/27/2017
AVELAR, JIMMY	F1-900919	5	14.99	4833********6889	060610	04/27/2017
BALL, BENJAMIN	F1-718203	5	9.99	4735********3608	027068	04/27/2017
BERTAINA, AIDAN	F1-0X80163748	5	53.99	5178********9697	09688Z	04/27/2017
BETZENDORFER, BROOKE	F1-SD27130219	5	29.99	5528********7618	09689E	04/27/2017
BRACAMONTES, LILIANA	F1-QD40222158	5	40.49	4355********1772	093082	04/27/2017
Berrones, Jeremiah	F1-819200	5	19.99	4342********8387	239514	04/27/2017
CHEN, KEVIN	F1-2SS4202344	5	1.00	4060********9832	060610	04/27/2017
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	060610	04/27/2017
COOK, JULIAN	F1-860004	5	1.00	4465********9825	027183	04/27/2017
COP, MARIO	F1-7C3J201321	5	52.99	4833********9814	060610	04/27/2017
DELEON, ALBERT	F1-DU1N194615	5	53.99	4411********5214	060610	04/27/2017
DIAZ, MARIA	F1-908200	5	54.99	4815********8872	110962	04/27/2017
Deloa, Marisol	F1-4WKE181124	5	14.99	4342********6391	745817	04/27/2017
FLOYD, TANISHA	F1-JUNF132825	5	93.99	4673********3304	672766	04/27/2017
GARCIA, CHRISTOPHER	F1-900872	5	12.99	4355********1057	093083	04/27/2017
GARCIA, NICOLAS	F1-LA8J154241	5	54.99	4342********0516	767441	04/27/2017
GONZALES, LEONEL	F1-900911	5	12.99	4833********9698	060610	04/27/2017
HUFF, VIOLET	F1-902653	5	93.99	4342********1616	768254	04/27/2017
Hernandez-molin, Carlos	F1-53PF073654	5	24.99	4060********0254	060610	04/27/2017
Ibarra, Guadalupe	F1-829258	5	1.00	4355********1093	093099	04/27/2017
LINTAO, JAYNEFAEL	F1-900889	5	12.99	4160********2707	090702	04/27/2017
Lagares, Marta	F1-0750201317	5	53.99	4167********6026	093091	04/27/2017
MARTINEZ, DANIEL	F1-879909	5	73.98	4815********5910	120168	04/27/2017
Millan, Eduardo	F1-LYJK183538	5	24.99	4342********1587	692719	04/27/2017
OCHOA, JOEL	F1-860017	5	53.99	5175********1040	120362	04/27/2017
ORTEGA, MCKENNA	F1-908198	5	54.99	4154********3883	218303	04/27/2017
RICO, EFRAIN	F1-879936	5	12.99	4355********1057	093096	04/27/2017
RIVAS, FRANKIE	F1-MXQ8202119	5	53.99	4833********4064	070610	04/27/2017
RODARTE, NATALIE	F1-W273140432	5	63.99	4342********8993	782165	04/27/2017
SANCHEZ, SAMANTHA	F1-AFRQ173247	5	83.99	4833********6827	070610	04/27/2017
SPENCE, JASON	F1-D2KU113116	5	66.99	4342********2091	799095	04/27/2017
SUAREZ, MARIA	F1-855921	5	93.97	4815********5910	120169	04/27/2017
VALDEZ, NAYELI	F1-HHTD112913	5	93.99	4730********0267	001317	04/27/2017
VANG, CHOA	F1-HN9F151653	5	14.99	4355********1329	093101	04/27/2017
VARGAS, FABIOLA	F1-2ERS225332	5	62.99	4347********9720	070610	04/27/2017
WHITE, STEPHANIE	F1-879952	5	11.99	4631********6521	546045	04/27/2017
WOODARD, ALYSON	F1-908223	5	24.99	4121********1976	027069	04/27/2017
ZAMORA, CASSAMDRA	F1-0UMB151614	5	39.00	4833********7751	070610	04/27/2017
wood, Ashley	F1-797269	5	9.99	4833********4414	070610	04/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	137.97
37	Visa	1484.14
0	Discover	0.00
0	Other	0.00
		1622.11