07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAAN, NICOLE	FV-79GK210949	5	1.00	5465********9712	228798	07/27/2017
BROWN, JESSICA	FV-903868	5	54.99	4494********9298	708671	07/27/2017
BROWN, TIMONTHY	FV-878527	5	12.99	4815********6398	134758	07/27/2017
BURTON, MATTHEW	FV-P8BV200652	5	14.99	4342********1796	660320	07/27/2017
CHEAH, LEONARD	FV-RRH5145312	5	54.99	4060********1898	05222D	07/27/2017
CONOPA, JASON	FV-878516	5	12.99	4266********6428	06213B	07/27/2017
GARCIA, BYRON	FV-903948	5	24.99	5424********3153	10361B	07/27/2017
GEROW, THOMAS	FV-RG96182219	5	14.99	4497********5590	619763	07/27/2017
HERNANDEZ, ERNESTO	FV-856273	5	14.99	4342********7798	328606	07/27/2017
HERNANDEZ, MARIA	FV-921129	5	14.99	4427********5136	004508	07/27/2017
HEVEL, DAVID	FV-878518	5	10.99	5392********5450	70725Z	07/27/2017
LOPEZ, MICHELLE	FV-856276	5	13.99	4342********7798	660325	07/27/2017
OLIVARES, SANDRA	FV-856269	5	11.99	4342********6968	476155	07/27/2017
PAULO, FARIAS	FV-870244	5	24.99	5262********4338	848384	07/27/2017
PEREZ, RAUL	FV-921123	5	14.99	4815********9577	124156	07/27/2017
ROMERO, GRABIEL	FV-917230	5	14.99	4833********3501	004508	07/27/2017
RUIZGALLAGA, FERNANDO	FV-903867	5	54.99	4497********0617	619765	07/27/2017
SLATER, CECILY MARIE	FV-A3BC214422	5	24.99	4342********9786	552758	07/27/2017
VASQUEZ, ALEX	FV-6UB3191941	5	23.99	5581********1026	228969	07/27/2017
ZARATE, LUCIANO	FV-878550	5	12.99	4342********9584	660327	07/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	85.96
15	Visa	344.85
0	Discover	0.00
0	Other	0.00
		430.81