12/27/2017

08:18:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********4577	012681	12/27/2017
ALTARES, MELCHOR	FY-836895	5	12.99	4342********8381	091114	12/27/2017
ALVARADO, JORGE	FY-C9V1190800	5	14.99	4100********0445	23904D	12/27/2017
BASURTO, BRYAN	FY-917109	5	14.99	4815********6703	161214	12/27/2017
CARRILLO, GERARDO	FY-1091686	5	14.99	4342********7705	005334	12/27/2017
CHAVEZ, TYLER	FY-894938	5	24.99	5510********6139	413422	12/27/2017
DICKSON, ADAM	FY-5PV3151112	5	9.99	4815********2668	171317	12/27/2017
GALLEGOS, EDGAR	FY-921898	5	14.99	4342********8498	009725	12/27/2017
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	031109	12/27/2017
GONZALEZ, OCTAVIO	FY-921977	5	12.99	4342********0971	033533	12/27/2017
GONZALEZ, OCTAVIO JR.	FY-921888	5	14.99	4342********0971	071424	12/27/2017
HERNANDEZ, EDGAR	FY-668049	5	1.00	4342********3905	055616	12/27/2017
LUCERO, ANTHONY	FY-1054293	5	14.99	5403********3713	475785	12/27/2017
MARJENKA, MATHEW	FY-46VZ160158	5	14.99	4100********0445	24029D	12/27/2017
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********6270	161219	12/27/2017
MILANO, LISA	FY-894926	5	14.99	4815********4924	161310	12/27/2017
MORALES, JESUS	FY-894955	5	1.00	5403********7832	081153	12/27/2017
Martinez, Rachelle	FY-ALAV221958	5	14.99	5115********2075	GBBH67	12/27/2017
PEKARI, BRANDON	FY-917153	5	9.99	4266********3111	04612B	12/27/2017
QUESADA, ANGEL	FY-1044873	5	63.99	4833********1238	031109	12/27/2017
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	089112	12/27/2017
RUIZE, DANIEL	FY-1044889	5	63.99	4342********8146	059345	12/27/2017
SERRANO, FRANCISCO	FY-WZ38230440	5	24.99	4833********8663	031109	12/27/2017
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	783041	12/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	55.97
20	Visa	397.81
0	Discover	0.00
0	Other	0.00
		453.78