07/05/2017

08:44:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ELIDE	F1-899672	3	12.99	4342********2026	522504	07/05/2017
ALVAREZ, RAYMOND	F1-902617	3	16.99	4833********8924	074009	07/05/2017
AMY, KAUTH-KIDD	F1-842586	3	30.00	5403********0995	449057	07/05/2017
BAUTISTA, GARDENIA	F1-53DX112243	3	35.00	4355********3117	086372	07/05/2017
BETZENDORFER, BROOKE	F1-SD27130219	3	16.99	5528********7618	00530E	07/05/2017
BREWER, CARLA	F1-849228	3	30.00	4833********1422	074009	07/05/2017
CASTILLO, ANABEL	F1-906524	3	34.00	5462********2231	941008	07/05/2017
CHAVEZ, GERARDO	F1-902530	3	16.99	4815********3845	154609	07/05/2017
CREIGHTON, COURTNEY	F1-W54Z124524	3	5.00	4347********4186	074009	07/05/2017
CREIGHTON, PAUL	F1-867811	3	20.00	5586********4792	00575C	07/05/2017
DE VILLA, MONIQUE	F1-916923	3	35.00	4494********4655	703567	07/05/2017
DORADO, JASON	F1-906533	3	16.99	4342********9414	997969	07/05/2017
EARLE, ALEXANDER	F1-902550	3	16.99	4046********2554	005936	07/05/2017
FONTES, MAKAYLA	F1-75WT175538	3	16.99	4465********9333	005407	07/05/2017
GALLAGHER, CAMERON	F1-F00Y210344	3	16.99	4154********9738	108930	07/05/2017
GARCIA-BUNCH, BRITTANI	F1-849296	3	30.00	4943********6815	579945	07/05/2017
GONZALES, YOLANDA	F1-745501	3	30.00	4259********7417	997974	07/05/2017
GUERRERO, LETICIA	F1-1048632	3	35.00	4342********7752	105967	07/05/2017
GUTIERREZ, JESSICA	F1-745374	3	30.00	4815********9227	114603	07/05/2017
HAMILTON, SHGUN	F1-MPFK113829	3	14.99	4833********1817	084009	07/05/2017
HINTZ, MATTHEW	F1-902542	3	16.99	4154********4683	108931	07/05/2017
KIM, PETER	F1-919933	3	16.99	4465********0155	005809	07/05/2017
Khaleet, Dennis	F1-791221	3	19.99	4342********8070	105973	07/05/2017
LA, MONICA	F1-EDBZ172000	3	35.00	6011********0794	00518R	07/05/2017
LEDESMA, OSCAR	F1-849407	3	22.99	5332********4538	GUNEPJ	07/05/2017
LOPEZ, NORMA	F1-SBH8130615	3	35.00	5175********8789	134406	07/05/2017
MARTINEZ, FLORENTINO	F1-1048506	3	16.99	5403********3243	136431	07/05/2017
MEJIA, LUIS	F1-902589	3	29.00	4342********3226	316013	07/05/2017
MORENO, ADAM	F1-849194	3	30.00	4100********5885	85842D	07/05/2017
MUNGUIA PALOMIN, SUSANA	F1-1048617	3	35.00	4342********0488	414061	07/05/2017
MURO, RAFAEL	F1-855850	3	30.00	4355********0041	086394	07/05/2017
PADILLA, REBECA	F1-902603	3	16.99	4154********1249	108932	07/05/2017
RIOS, JASON	F1-908267	3	16.99	4342********5156	105978	07/05/2017
RODRIGUEZ, HECTOR	F1-GAH7125848	3	16.99	4342********7270	997985	07/05/2017
RODRIGUEZ, MANUEL	F1-916987	3	16.99	4833********2989	094009	07/05/2017
RODRIGUEZ, VICTORIA	F1-908257	3	15.99	4154********1249	108933	07/05/2017
ROSAS, MARIA	F1-1048482	3	11.99	4100********1599	86120D	07/05/2017
SANCHEZ, ALFREDO	F1-710941	3	30.98	4342********2026	414066	07/05/2017
SANCHEZ, MONICA	F1-879975	3	30.00	4342********1405	995206	07/05/2017
SANTOS, GABRIELA	F1-906518	3	35.00	4342********9752	997986	07/05/2017
SANTOYO, TALIA	F1-1048457	3	11.99	5403********5793	143381	07/05/2017
SARKARIA, DALJIT	F1-XB5Q204810	3	1.00	4815********9376	124603	07/05/2017
SERNA, ALIYSSA	F1-901088	3	40.00	4342********1421	245424	07/05/2017
SHOAF, CYNTHIA	F1-908251	3	27.00	4154********9738	108934	07/05/2017
SLATON, RAYMOND	F1-1048560	3	16.99	5107********1064	084026	07/05/2017
TORRES, ANGELA	F1-916904	3	30.00	4815********2434	114804	07/05/2017
VALENCIA, DIANA	F1-906511	3	14.99	4833********1817	094009	07/05/2017
VELAZQUEZ, ALEXIA	F1-1048612	3	11.99	4815********3863	194102	07/05/2017
WALTERS, JORDAN	F1-GF9D204712	3	16.99	4154********9738	108935	07/05/2017
ZAMORA, VERONICA	F1-916909	3	19.99	4347********1679	004009	07/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	204.95
40	Visa	891.77
1	Discover	35.00
0	Other	0.00
		1131.72