09/27/2017
09:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, MARCOS FI-904807 5 24.99 4511********1805 638643 09/27/2017
ARMIJO, LARENCE FI-LM01180922 5 24.99 4342********8681 071518 09/27/2017
BANKSTON, AARON FI-904868 5 14.99 4170********4128 808985 09/27/2017
Barrera, Juan FI-920720 5 14.99 4347********8831 093110 09/27/2017
Brown, Elizabeth FI-904780 5 18.99 4323********3217 335798 09/27/2017
COOK, KATELYNN FI-871973 5 51.99 4060********9692 093110 09/27/2017
DAMON, JONISHA FI-842034 5 1.00 4833********2929 093110 09/27/2017
DIAZ, NAHUM FI-RKEG232445 5 14.99 4342********5930 003535 09/27/2017
ENGLISH, MIA FI-904793 5 23.99 4342********7152 021245 09/27/2017
Gassett, Marina FI-885213 5 21.99 4100********8215 70657D 09/27/2017
HAFAR, BOBBI FI-U3VD153254 5 24.99 4833********2405 093110 09/27/2017
JACKSON, VELICIA FI-875509 5 11.99 4422********2797 101437 09/27/2017
Kampmann, John FI-857417 5 12.99 4833********7124 093110 09/27/2017
LOERA, JUAN FI-VLV5090741 5 54.99 4100********6940 70712D 09/27/2017
LOPEZ, JOSHLYN FI-Z7WD205819 5 44.99 4342********8618 020336 09/27/2017
LOPEZ, SILVIA FI-SR16205848 5 54.99 5403********4137 461222 09/27/2017
MCHENRY, PABLO FI-903296 5 14.99 4833********9010 093110 09/27/2017
MENDOZA, SILVIA FI-888045 5 1.00 4342********1272 081036 09/27/2017
MORALES, IRVIN FI-DWWA201121 5 19.99 5403********5756 093200 09/27/2017
MORENO, MARINA FI-1KXT221956 5 49.00 4511********5673 638644 09/27/2017
MOROTE, ANA FI-904904 5 1.00 4342********3416 066565 09/27/2017
NAJERA, TERESA FI-837704 5 49.99 4767********7107 027078 09/27/2017
Owens, Gewarren FI-BX5T220122 5 14.99 4342********5737 062077 09/27/2017
PATTERSON, KAYLYNN FI-890187 5 24.99 4833********9081 003210 09/27/2017
PONCEMOLINA, FERNANDO FI-GKFD221117 5 4.99 4735********7489 005578 09/27/2017
RODRIGUEZ, BIANCA FI-923761 5 9.99 4422********2797 101481 09/27/2017
RUBALCAVA, ADAN FI-727781 5 48.99 5409********6783 064858 09/27/2017
Sorber, Ben FI-734021 5 19.99 4079********8340 518526 09/27/2017
TAPIA, ANABEL FI-590C201433 5 49.99 4744********0577 123417 09/27/2017
VUE, XEEXHOUA FI-G581204346 5 24.99 4060********4831 04782C 09/27/2017
XIONG, A FI-896423 5 14.99 4511********0637 638645 09/27/2017
Yanez, Dorsy FI-837700 5 9.99 5262********7747 653789 09/27/2017
ZUNIGA, LUIS FI-857437 5 14.99 4833********9923 003210 09/27/2017
phiachantharath, bounpheng FI-795171 5 9.99 4815********0999 123418 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 133.96
30 Visa 668.74
0 Discover 0.00
0 Other 0.00
     
    802.70