07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	FY-RZ5R231434	5	14.99	4342********4217	617934	07/27/2017
ALCAREZ, RAFAEL	FY-836570	5	12.99	4342********9170	258668	07/27/2017
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********4577	329468	07/27/2017
ALTARES, MELCHOR	FY-836895	5	12.99	4342********8381	362684	07/27/2017
ALVARADO, JORGE	FY-C9V1190800	5	14.99	4100********0445	97537D	07/27/2017
BASURTO, BRYAN	FY-917109	5	14.99	4815********6703	124252	07/27/2017
BREWER, LOYCE	FY-836923	5	12.99	4704********0148	027942	07/27/2017
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	258672	07/27/2017
CARTER, ADRIANNA	FY-QGCS165006	5	13.99	4342********8213	452732	07/27/2017
CHAVEZ, TYLER	FY-894938	5	24.99	5510********6139	214434	07/27/2017
DICKSON, ADAM	FY-5PV3151112	5	9.99	4815********2668	134459	07/27/2017
EDNALINO, RALPH	FY-713472	5	14.99	4731********2197	003532	07/27/2017
GALLEGOS, EDGAR	FY-921898	5	14.99	4342********8498	630188	07/27/2017
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	014508	07/27/2017
GONZALEZ, OCTAVIO	FY-921977	5	12.99	4342********0971	615421	07/27/2017
GONZALEZ, OCTAVIO JR.	FY-921888	5	14.99	4342********0971	552770	07/27/2017
HAIR, DAVID	FY-YEUH123227	5	14.99	4400********6629	04440B	07/27/2017
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4833********1505	014508	07/27/2017
HURTADO, ROBERT	FY-917055	5	13.99	4342********8470	617939	07/27/2017
KARNTHONG, ABRAM	FY-7CMP204035	5	14.99	4168********1497	025172	07/27/2017
MARJENKA, MATHEW	FY-46VZ160158	5	23.99	4744********8611	929604	07/27/2017
MARTINEZ, BIANCA	FY-915602	5	24.99	4342********4488	617938	07/27/2017
MEGANA, ANDREA	FY-Z7TE230345	5	13.99	4815********1062	124350	07/27/2017
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********1062	134950	07/27/2017
MILANO, LISA	FY-894926	5	14.99	4815********4924	124352	07/27/2017
MIMMS, YOLANDA	FY-909310	5	24.99	4342********3441	550866	07/27/2017
MORALES, JESUS	FY-894955	5	1.00	5403********7832	074541	07/27/2017
Martinez, Rachelle	FY-ALAV221958	5	14.99	5115********2075	FMJ53I	07/27/2017
PAGETT, KATLYN	FY-WEB6297656	5	78.99	5178********3036	06266B	07/27/2017
PALACIOS, LAUREN	FY-875962	5	39.95	4342********7876	259240	07/27/2017
RAMIREZ, GABRIEL	FY-880436	5	12.99	4342********2581	326929	07/27/2017
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	615428	07/27/2017
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	777407	07/27/2017
VILLANEDA, SANDRA	FY-917136	5	9.99	4342********8503	630768	07/27/2017
VILLEGAS, JENNIFER	FY-894879	5	29.99	4815********8860	144255	07/27/2017
WAGNER, NIDA	FY-909142	5	23.99	4342********0772	550873	07/27/2017
WRIGHT, JEFFERY	FY-921892	5	12.99	4833********6968	024508	07/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	119.97
33	Visa	575.63
0	Discover	0.00
0	Other	0.00
		695.60