10/27/2017

08:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRIZ, LUCRESIA	F1-EAAH121343	5	54.99	4815********5297	172662	10/27/2017
ANDERSON, ANTHONY	F1-860024	5	13.99	5115********9648	G1GI55	10/27/2017
AVALOS, BHOGAR	F1-EXXJ133352	5	24.99	4355********9425	091392	10/27/2017
BALL, BENJAMIN	F1-718203	5	9.99	4735********3608	027608	10/27/2017
BARRIGA, BRENDEN	F1-83JW195631	5	14.99	4355********7644	091397	10/27/2017
BRACAMONTES, LILIANA	F1-908240	5	19.99	4355********1772	091398	10/27/2017
BROWN, KELSEY	F1-902604	5	24.99	4427********1726	071659	10/27/2017
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	092609	10/27/2017
COOK, JULIAN	F1-860004	5	13.99	4465********9825	027734	10/27/2017
Collins, Casey	F1-WEB8726290	5	9.99	4475********3450	332415	10/27/2017
DANIEL, BRAD	F1-736903	5	17.99	4494********9956	626860	10/27/2017
DE DIOS, ANGELICA	F1-X3CA191613	5	54.99	4266********2567	09489B	10/27/2017
DIAZ, MARIA	F1-908200	5	19.99	4815********8872	182963	10/27/2017
EHLERS, ROBERT	F1-KEDB114324	5	24.99	6011********0793	02728R	10/27/2017
GARCIA, SALMA	F1-T4RU141206	5	24.99	5107********7612	082656	10/27/2017
GONZALES, LEONEL	F1-900911	5	12.99	4833********9698	092609	10/27/2017
GONZALEZ, TRINIDAD	F1-1051440	5	14.99	4400********4949	00727B	10/27/2017
HUFF, VIOLET	F1-902653	5	1.00	4342********1616	083621	10/27/2017
KAUR, ANMOL	F1-1041098	5	54.99	6011********1599	02708B	10/27/2017
LINTAO, JAYNEFAEL	F1-900889	5	12.99	4160********2707	082656	10/27/2017
LOPEZ, IRMA	F1-FGBX140540	5	24.99	4342********1554	086617	10/27/2017
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	091405	10/27/2017
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********5910	142968	10/27/2017
MOORE, DEQUAN	F1-860027	5	14.99	5115********9648	G1GI56	10/27/2017
MOULIC, JOHN	F1-6LLQ165440	5	24.99	5403********1175	143555	10/27/2017
Millan, Eduardo	F1-LYJK183538	5	1.00	4833********4298	092609	10/27/2017
ONOFRE, VERENIZE	F1-855941	5	9.99	4342********8108	024037	10/27/2017
OROZCO, BRIANA	F1-LHV9145420	5	24.99	4355********4879	091406	10/27/2017
RIVAS, FRANKIE	F1-MXQ8202119	5	14.99	4833********4064	092609	10/27/2017
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	038938	10/27/2017
SUAREZ, MARIA	F1-855921	5	14.99	4815********5910	142668	10/27/2017
TAMEZ, VIVIANA	F1-1048493	5	54.99	4511********3744	880693	10/27/2017
VALDEZ, NAYELI	F1-HHTD112913	5	19.99	4730********0267	003675	10/27/2017
VANG, CHOA	F1-HN9F151653	5	13.99	4355********1329	091409	10/27/2017
WOODARD, ALYSON	F1-908223	5	24.99	4121********7135	027219	10/27/2017
ZAMORA, CASSAMDRA	F1-0UMB151614	5	1.00	4833********7751	002609	10/27/2017
wood, Ashley	F1-797269	5	9.99	4833********4414	002609	10/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	78.96
31	Visa	594.72
2	Discover	79.98
0	Other	0.00
		753.66