10/27/2017

08:28:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********4577	006526	10/27/2017
ALTARES, MELCHOR	FY-836895	5	12.99	4342********8381	041544	10/27/2017
ALVARADO, JORGE	FY-C9V1190800	5	14.99	4100********0445	37424D	10/27/2017
BASURTO, BRYAN	FY-917109	5	14.99	4815********6703	142966	10/27/2017
BREWER, LOYCE	FY-836923	5	12.99	4704********0148	030417	10/27/2017
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	080647	10/27/2017
CHAVEZ, TYLER	FY-894938	5	24.99	5510********6139	311888	10/27/2017
DICKSON, ADAM	FY-5PV3151112	5	9.99	4815********2668	142969	10/27/2017
GALLEGOS, EDGAR	FY-921898	5	14.99	4342********8498	060526	10/27/2017
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	062609	10/27/2017
GONZALEZ, OCTAVIO	FY-921977	5	12.99	4342********0971	002222	10/27/2017
GONZALEZ, OCTAVIO JR.	FY-921888	5	14.99	4342********0971	073415	10/27/2017
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4833********1505	062609	10/27/2017
HERNANDEZ, EDGAR	FY-668049	5	1.00	4342********3905	070132	10/27/2017
KINGSLEY JOHNSO, MICHAEL	FY-921961	5	14.99	4833********0375	062609	10/27/2017
MILANO, LISA	FY-894926	5	14.99	4815********4924	192869	10/27/2017
MIMMS, YOLANDA	FY-909310	5	24.99	4342********3441	018269	10/27/2017
MORALES, JESUS	FY-894955	5	1.00	5403********7832	082656	10/27/2017
Martinez, Rachelle	FY-ALAV221958	5	14.99	5115********2075	G1GI5R	10/27/2017
QUESADA, ANGEL	FY-1044873	5	24.99	4833********1238	062609	10/27/2017
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	008532	10/27/2017
RUIZE, DANIEL	FY-1044889	5	24.99	4342********8146	098386	10/27/2017
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	346081	10/27/2017
VILLEGAS, JENNIFER	FY-894879	5	29.99	4815********8860	192962	10/27/2017
WAGNER, NIDA	FY-909142	5	23.99	4342********0772	044854	10/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	40.98
22	Visa	386.79
0	Discover	0.00
0	Other	0.00
		427.77