07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRIZ, LUCRESIA	F1-EAAH121343	5	54.99	4815********5297	124454	07/27/2017
ANDERSON, ANTHONY	F1-860024	5	13.99	5115********9648	FMJ52X	07/27/2017
AVALOS, BHOGAR	F1-EXXJ133352	5	24.99	4355********9425	077890	07/27/2017
AVELAR, JIMMY	F1-900919	5	14.99	4833********6889	034508	07/27/2017
BALL, BENJAMIN	F1-718203	5	9.99	4735********3608	027929	07/27/2017
BARRIGA, BRENDEN	F1-83JW195631	5	14.99	4355********7644	077893	07/27/2017
BRACAMONTES, LILIANA	F1-908240	5	19.99	4355********1772	077892	07/27/2017
CAZARES, CESAR	F1-919931	5	14.99	5115********0628	FMJ532	07/27/2017
CHEN, KEVIN	F1-2SS4202344	5	1.00	4060********9832	034508	07/27/2017
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	034508	07/27/2017
COOK, JULIAN	F1-860004	5	1.00	4465********9825	027934	07/27/2017
COP, MARIO	F1-7C3J201321	5	12.99	4833********9814	034508	07/27/2017
CRAVEN, HOLLY	F1-7GDF114704	5	19.99	5175********9573	104358	07/27/2017
DIAZ, MARIA	F1-908200	5	19.99	4815********8872	144056	07/27/2017
GONZALES, LEONEL	F1-900911	5	12.99	4833********9698	034508	07/27/2017
GONZALEZ, TRINIDAD	F1-919822	5	14.99	4400********4949	02139B	07/27/2017
HERNANDEZ, MA DOLORES	F1-900892	5	12.99	4239********5251	074540	07/27/2017
KASSEM, LITH	F1-83J1211649	5	54.99	4342********5254	162025	07/27/2017
LINTAO, JAYNEFAEL	F1-900889	5	12.99	4160********2707	074540	07/27/2017
LOVERIN, KAYTLIN	F1-4J5Z151130	5	1.00	4342********9889	362600	07/27/2017
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	077904	07/27/2017
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********5910	144058	07/27/2017
Millan, Eduardo	F1-LYJK183538	5	24.99	4833********4298	034508	07/27/2017
Miranda, Malesza	F1-879987	5	9.99	4833********2403	034508	07/27/2017
NACY, STEPHEN	F1-902686	5	53.99	5262********2236	804738	07/27/2017
RIVAS, FRANKIE	F1-MXQ8202119	5	14.99	4833********4064	034508	07/27/2017
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	630149	07/27/2017
SINGH, HARASIS	F1-917007	5	58.99	4259********9325	258627	07/27/2017
SUAREZ, MARIA	F1-855921	5	14.99	4815********5910	124556	07/27/2017
VALDEZ, NAYELI	F1-HHTD112913	5	4.99	4730********0267	003742	07/27/2017
VANG, CHOA	F1-HN9F151653	5	14.99	4355********1329	077908	07/27/2017
VARGAS, FABIOLA	F1-2ERS225332	5	23.99	4347********9720	044508	07/27/2017
WALTON, ERIC	F1-902667	5	18.99	5403********0139	808074	07/27/2017
WHITE, STEPHANIE	F1-879952	5	11.99	4631********6521	577077	07/27/2017
WOODARD, ALYSON	F1-908223	5	24.99	4121********7135	027049	07/27/2017
ZAMORA, CASSAMDRA	F1-0UMB151614	5	23.99	4833********7751	044508	07/27/2017
wood, Ashley	F1-797269	5	9.99	4833********4414	044508	07/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	121.95
32	Visa	593.71
0	Discover	0.00
0	Other	0.00
		715.66