04/27/2017

09:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	FY-RZ5R231434	5	14.99	4342********4217	746869	04/27/2017
ALTARES, MELCHOR	FY-836895	5	12.99	4342********8381	692776	04/27/2017
ANAYA, GUILLERMO	FY-836927	5	11.99	4342********4686	691390	04/27/2017
ANAYA, LORENZO	FY-880409	5	12.99	4342********4686	780599	04/27/2017
BREWER, LOYCE	FY-836923	5	12.99	4704********0148	032826	04/27/2017
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	799870	04/27/2017
CHAVEZ, TYLER	FY-894938	5	24.99	5510********6139	465599	04/27/2017
DICKSON, ADAM	FY-5PV3151112	5	48.99	4815********2668	160170	04/27/2017
GALLEGOS, EDGAR	FY-921898	5	53.99	4342********8498	744905	04/27/2017
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	050710	04/27/2017
GONZALEZ, OCTAVIO	FY-921977	5	52.99	4342********0869	797547	04/27/2017
GONZALEZ, OCTAVIO JR.	FY-921888	5	53.99	4342********0869	797550	04/27/2017
HAIR, DAVID	FY-YEUH123227	5	53.99	4400********6629	00237B	04/27/2017
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4833********1505	050710	04/27/2017
KINGSLEY JOHNSO, MICHAEL	FY-921961	5	53.99	4833********0375	050710	04/27/2017
MARJENKA, MATHEW	FY-46VZ160158	5	62.99	4744********8611	071362	04/27/2017
MARTINEZ, BIANCA	FY-915602	5	24.99	4342********4488	532569	04/27/2017
MEGANA, ANDREA	FY-Z7TE230345	5	52.99	4815********1062	160274	04/27/2017
MEGANA, ANTONIO JR	FY-921941	5	53.99	4815********1062	160177	04/27/2017
MEZA, EDITH	FY-KBXS190243	5	62.99	4342********9180	692782	04/27/2017
MIDDLETON, DERON	FY-909208	5	23.99	4104********3820	417536	04/27/2017
MIDDLETON, XZAVIER	FY-909187	5	24.99	4104********3820	541979	04/27/2017
MILANO, LISA	FY-894926	5	53.99	4815********4924	160175	04/27/2017
MONTOYA, ANDREW	FY-BB33145513	5	24.99	4000********6498	490746	04/27/2017
Martinez, Rachelle	FY-ALAV221958	5	53.99	5115********2075	F73439	04/27/2017
McLeod, Donald	FY-571807	5	9.99	4388********9725	01166C	04/27/2017
PALACIOS, LAUREN	FY-875962	5	78.95	4342********7876	799208	04/27/2017
PEREZ, VICTOR	FY-894908	5	63.99	4342********9180	744908	04/27/2017
RAMIREZ, GABRIEL	FY-880436	5	12.99	4342********2581	746881	04/27/2017
RAY, DYLAN	FY-880366	5	10.99	4833********6828	050710	04/27/2017
RAY, TYLAR	FY-836911	5	8.99	4833********6828	050710	04/27/2017
REYES, LUIS	FY-WCEA212046	5	63.99	4342********1459	780619	04/27/2017
ROMERO, RICHARD	FY-836876	5	67.98	4342********5379	532576	04/27/2017
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	768521	04/27/2017
VARGAS, JESSICA	FY-M7W0200341	5	53.99	4347********2686	050710	04/27/2017
VILLANEDA, SANDRA	FY-917136	5	9.99	4342********8503	692785	04/27/2017
VILLEGAS, JENNIFER	FY-894879	5	29.99	4815********8860	160472	04/27/2017
WRIGHT, JEFFERY	FY-921892	5	12.99	4833********6968	050710	04/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.98
36	Visa	1272.59
0	Discover	0.00
0	Other	0.00
		1351.57