04/27/2017

09:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGER, KENNY	G4-904507	5	24.99	4815********7921	160975	04/27/2017
ALISE, JOSEPH	G4-DW6R171825	5	24.99	4815********8790	170373	04/27/2017
ARADILLAS, RAUL	G4-697844	5	14.99	4815********7468	160976	04/27/2017
ARADILLAS, RAUL JR	G4-598005	5	12.99	4815********7468	160978	04/27/2017
ARELLANOLOPEZ, MIGUEL	G4-XUU1172436	5	54.99	4833********9426	070710	04/27/2017
Alvarado, Joseph	G4-659730	5	8.99	4899********2373	465732	04/27/2017
BAKER, COOPER	G4-DXJJ192415	5	93.99	4342********5170	692296	04/27/2017
BAKER, PAMELA	G4-2HU5191741	5	88.49	4342********5170	798519	04/27/2017
BANUELOS, VIOLETA	G4-697852	5	14.99	4815********7468	160976	04/27/2017
CAMBEROS, CAMILA	G4-598511	5	53.99	4342********3150	745887	04/27/2017
CAMBEROS, CLAUDIA	G4-598497	5	53.99	4342********3150	767523	04/27/2017
CERVANTES, MIGUEL	G4-598545	5	24.99	4342********1369	799892	04/27/2017
ESQUIVEL, OLIVIA	G4-893411	5	400.00	4833********0947	070710	04/27/2017
FLORES, ALEJUNDRA	G4-907861	5	22.99	4943********4386	959106	04/27/2017
GARDIOLA, KENT	G4-878228	5	53.99	5403********6787	028672	04/27/2017
GONZALEZ, ANA	G4-598542	5	24.99	4342********1369	744574	04/27/2017
GONZALEZ, MARCOS	G4-893426	5	63.99	4815********6856	170075	04/27/2017
GOULARTE, C.J.	G4-863538	5	39.99	5403********4516	090707	04/27/2017
GOULARTE, KRISTIN	G4-625111	5	14.99	4342********1838	798525	04/27/2017
GUTERRIEZ, ANA	G4-KB1C201622	5	24.99	4815********1250	170178	04/27/2017
HERNANDEZ, NORMA	G4-598509	5	14.99	4833********1796	070710	04/27/2017
JARQUIN, RAFAEL	G4-598521	5	24.99	4400********3762	04812B	04/27/2017
JUAREZ, ANA CRISTINA	G4-907818	5	0.99	4815********9411	170278	04/27/2017
MIRANDA, CESAR	G4-904516	5	24.99	5491********1812	682771	04/27/2017
NESTOR, MARTINEZ	G4-V2GV121141	5	53.99	4833********9939	070710	04/27/2017
OROZCO, ISABELL TORREZ	G4-907888	5	24.99	4342********2182	799241	04/27/2017
PEREZ SALAMANCA, EDUARDO	G4-598528	5	53.99	4342********5864	592158	04/27/2017
PEREZ, FERNANDO	G4-878255	5	14.99	4943********4386	959114	04/27/2017
POLANCO, JAZMINE	G4-904488	5	24.99	4347********2625	070710	04/27/2017
RODRIGUEZ, ALEXIS	G4-T2FF193628	5	13.99	4060********3157	070710	04/27/2017
Ramos, Magali	G4-847379	5	49.99	4815********5260	170475	04/27/2017
SALGADO, ALYSSA	G4-WHU1211922	5	53.99	5291********7395	01268P	04/27/2017
SALINAS, ERICK	G4-598525	5	53.99	4815********8933	170678	04/27/2017
SALINAS, KEVIN	G4-598281	5	12.99	4342********0589	531390	04/27/2017
SANCHEZ, ALEJANDRA	G4-AW2B205732	5	14.99	4868********4409	594183	04/27/2017
SANTANNA SVESSO, FELIPE	G4-847490	5	200.00	4306********8297	560346	04/27/2017
SCOTT, DONALD	G4-DB6K192244	5	53.99	4815********7765	170575	04/27/2017
STEPHENS, SHEILA	G4-847373	5	140.00	4347********6900	080710	04/27/2017
SUAREZ, JULIE	G4-907891	5	24.99	5332********1493	ASF17C	04/27/2017
Sandoval, Joseph	G4-827291	5	19.99	4426********1673	027260	04/27/2017
TORRES, ANDRE	G4-0FR6195116	5	13.99	4060********3157	080710	04/27/2017
VAZQUEZ, FELIX	G4-598501	5	63.99	3744*******7549	882799	04/27/2017
VAZQUEZ, SEBASTIAN	G4-598508	5	62.99	3744*******7549	119854	04/27/2017

Totals

Count	Card Type	Total
2	American Express	126.98
5	MasterCard	197.95
36	Visa	1812.17
0	Discover	0.00
0	Other	0.00
		2137.10