09/27/2017

09:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRIZ, LUCRESIA	F1-EAAH121343	5	54.99	4815********5297	113719	09/27/2017
ANDERSON, ANTHONY	F1-860024	5	13.99	5115********9648	FWGXLZ	09/27/2017
AVALOS, BHOGAR	F1-EXXJ133352	5	24.99	4355********9425	099621	09/27/2017
BALL, BENJAMIN	F1-718203	5	9.99	4735********3608	027951	09/27/2017
BARRIGA, BRENDEN	F1-83JW195631	5	14.99	4355********7644	099623	09/27/2017
BRACAMONTES, LILIANA	F1-908240	5	19.99	4355********1772	099626	09/27/2017
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	063110	09/27/2017
COOK, JULIAN	F1-860004	5	13.99	4465********9825	027927	09/27/2017
COP, MARIO	F1-7C3J201321	5	14.99	4833********9814	063110	09/27/2017
DANIEL, BRAD	F1-736903	5	18.99	4494********9956	632829	09/27/2017
DE DIOS, ANGELICA	F1-X3CA191613	5	54.99	4266********2567	04694B	09/27/2017
DIAZ, MARIA	F1-908200	5	19.99	4815********8872	183212	09/27/2017
GONZALES, LEONEL	F1-900911	5	12.99	4833********9698	063110	09/27/2017
GONZALEZ, TRINIDAD	F1-1051440	5	14.99	4400********4949	06359B	09/27/2017
HUFF, VIOLET	F1-902653	5	1.00	4342********1616	061174	09/27/2017
KASSEM, LITH	F1-83J1211649	5	93.99	4342********5254	073352	09/27/2017
KAUR, ANMOL	F1-1041098	5	54.99	6011********1599	02732B	09/27/2017
LINTAO, JAYNEFAEL	F1-900889	5	12.99	4160********2707	093203	09/27/2017
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	099631	09/27/2017
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********5910	113817	09/27/2017
MOORE, DEQUAN	F1-860027	5	14.99	5115********9648	FWGXM3	09/27/2017
Millan, Eduardo	F1-LYJK183538	5	1.00	4833********4298	063110	09/27/2017
ONOFRE, VERENIZE	F1-855941	5	9.99	4342********8108	041426	09/27/2017
RAMIREZ-SANDOVA, BIANCA	F1-3GXH192437	5	44.99	4342********3638	031771	09/27/2017
RIVAS, FRANKIE	F1-MXQ8202119	5	14.99	4833********4064	063110	09/27/2017
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	076262	09/27/2017
SUAREZ, MARIA	F1-855921	5	14.99	4815********5910	113817	09/27/2017
TAMEZ, VIVIANA	F1-1048493	5	23.97	4511********3744	638641	09/27/2017
VALDEZ, NAYELI	F1-HHTD112913	5	19.99	4730********0267	005157	09/27/2017
VANG, CHOA	F1-HN9F151653	5	13.99	4355********1329	099636	09/27/2017
WOODARD, ALYSON	F1-908223	5	24.99	4121********7135	027744	09/27/2017
ZAMORA, CASSAMDRA	F1-0UMB151614	5	1.00	4833********7751	073110	09/27/2017
wood, Ashley	F1-797269	5	9.99	4833********4414	073110	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	28.98
30	Visa	633.71
1	Discover	54.99
0	Other	0.00
		717.68