01/30/2017

09:31:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUETA, EDWIN	S8-855129	5	80.00	4494********3347	591752	01/27/2017
BESWICK, KELLY	S8-810463	5	60.00	4342********1732	800261	01/27/2017
CROCKETT, BRITTANY	S8-662670	5	12.99	4298********8599	288001	01/27/2017
DAMON, JONISHA	S8-842034	5	59.99	4833********2929	023610	01/27/2017
ESCOBEDO, JOEY	S8-810589	5	60.00	4833********9597	023610	01/27/2017
EVERSON, JENNIFER	S8-763789	5	220.00	4147********6521	027137	01/27/2017
GLUKHOY, ZHANNA	S8-761747	5	99.00	4342********2841	968706	01/27/2017
GONZALES, LARRY	S8-887049	5	11.99	4815********5282	103062	01/27/2017
HOLLINS, GILBERT	S8-869624	5	59.00	4511********9843	649651	01/27/2017
LOPEZ, DENISE	S8-SAC3072	5	60.00	4422********5388	094962	01/27/2017
MACIAS, YAJAIRA	S8-WH90222149	5	79.00	4342********7170	969625	01/27/2017
MENDOZA, STEPHANIE	S8-851575	5	59.99	4207********5963	027540	01/27/2017
OLAGUEZ, PETE	S8-761466	5	60.00	4003********5104	08372B	01/27/2017
PERRY, REGINA	S8-887069	5	21.99	4427********9753	394483	01/27/2017
RODARTE, GREGORY	S8-SAC3107	5	195.00	4511********4969	649652	01/27/2017
RODRIGUEZ, DYLAN	S8-887028	5	22.99	4494********1518	586104	01/27/2017
SIMMONS, GREG	S8-863812	5	180.00	4815********3871	103262	01/27/2017
SINARONG, SUTHIPUNG	S8-887035	5	21.99	4347********6468	023610	01/27/2017
SOLIS, MYRA	S8-866369	5	82.98	4342********5667	999114	01/27/2017
THURMAN, BRIAN	S8-S22293	5	40.00	3727*******1008	163300	01/27/2017
VALDEZ, CHRIS	S8-816379	5	60.00	4342********7990	846532	01/27/2017

Totals

Count	Card Type	Total
1	American Express	40.00
0	MasterCard	0.00
20	Visa	1506.91
0	Discover	0.00
0	Other	0.00
		1546.91