03/27/2017

14:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********4999	026634	03/27/2017
ALTARES, MELCHOR	FY-836895	5	51.99	4342********8381	156732	03/27/2017
ANAYA, GUILLERMO	FY-836927	5	50.99	4342********4686	028026	03/27/2017
ANAYA, LORENZO	FY-880409	5	51.99	4342********4686	145986	03/27/2017
BREWER, LOYCE	FY-836923	5	51.99	4704********0148	052890	03/27/2017
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	188339	03/27/2017
CHAVEZ, TYLER	FY-894938	5	24.99	5510********6139	380533	03/27/2017
ESPIRITU-BARAJA, MINERVA	FY-921919	5	14.99	4815********7412	154210	03/27/2017
GALLEGOS, EDGAR	FY-921898	5	14.99	4342********8498	028029	03/27/2017
GARCIA, ELISEO	FY-836926	5	51.99	4833********2704	094115	03/27/2017
GONZALEZ, OCTAVIO	FY-921977	5	13.99	4342********0869	080277	03/27/2017
GONZALEZ, OCTAVIO JR.	FY-921888	5	14.99	4342********0869	024745	03/27/2017
HAIR, DAVID	FY-YEUH123227	5	14.99	4400********6629	02856B	03/27/2017
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4833********1505	094115	03/27/2017
JAQUEZ, ROLANDO	FY-ZA8Q210143	5	24.99	4833********8087	094115	03/27/2017
KARNTHONG, ABRAM	FY-7CMP204035	5	14.99	4168********1497	380537	03/27/2017
KINGSLEY JOHNSO, MICHAEL	FY-921961	5	14.99	4833********0375	094115	03/27/2017
MARJENKA, MATHEW	FY-46VZ160158	5	24.99	4744********8611	123620	03/27/2017
MEGANA, ANDREA	FY-Z7TE230345	5	13.99	4815********1062	154318	03/27/2017
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********1062	154510	03/27/2017
MEZA, EDITH	FY-KBXS190243	5	23.99	4342********9180	028035	03/27/2017
MILANO, LISA	FY-894926	5	14.99	4815********4924	154513	03/27/2017
MONTOYA, ANDREW	FY-BB33145513	5	24.99	4000********6498	326277	03/27/2017
Martinez, Rachelle	FY-ALAV221958	5	14.99	5115********2075	F1WOPM	03/27/2017
McLeod, Donald	FY-571807	5	9.99	4388********9725	03894C	03/27/2017
PALACIOS, LAUREN	FY-875962	5	39.95	4342********7876	981884	03/27/2017
PEREZ, VICTOR	FY-894908	5	24.99	4342********9180	029025	03/27/2017
RAMIREZ, GABRIEL	FY-880436	5	51.99	4342********2581	025310	03/27/2017
RAY, DYLAN	FY-880366	5	49.99	4833********6828	094115	03/27/2017
RAY, TYLAR	FY-836911	5	47.99	4833********6828	004115	03/27/2017
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	145999	03/27/2017
TAYLOR, LUCIOUS	FY-Q653114938	5	24.99	4342********6472	026643	03/27/2017
VARGAS, JESSICA	FY-M7W0200341	5	14.99	4347********2686	004115	03/27/2017
VILLEGAS, JENNIFER	FY-894879	5	29.99	4815********8860	154615	03/27/2017
WRIGHT, JEFFERY	FY-921892	5	51.99	4833********6968	094115	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.98
33	Visa	932.63
0	Discover	0.00
0	Other	0.00
		972.61