02/27/2017

10:55:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUETA, EDWIN	S8-855129	5	49.99	4494********3347	906898	02/27/2017
BESWICK, KELLY	S8-810463	5	49.99	4342********1732	491122	02/27/2017
CALIXTO, REVECA	S8-QWM7193638	5	54.99	4347********7947	014611	02/27/2017
CROCKETT, BRITTANY	S8-662670	5	12.99	4298********8599	434985	02/27/2017
DAMON, JONISHA	S8-842034	5	49.99	4833********2929	014611	02/27/2017
EVERSON, JENNIFER	S8-763789	5	220.00	4147********6521	027211	02/27/2017
GLUKHOY, ZHANNA	S8-761747	5	49.99	4342********2841	460598	02/27/2017
HOLLINS, GILBERT	S8-869624	5	45.49	4511********9843	806844	02/27/2017
LOPEZ, ANDRE	S8-887233	5	24.99	4636********4387	084554	02/27/2017
LOPEZ, DENISE	S8-SAC3072	5	49.99	4422********5388	112727	02/27/2017
Leon, Gabe	S8-826736	5	1.00	4100********1924	56915G	02/27/2017
MENDOZA, STEPHANIE	S8-851575	5	49.99	4207********5963	027706	02/27/2017
OLAGUEZ, PETE	S8-761466	5	49.99	4003********5104	08378B	02/27/2017
PERRY, REGINA	S8-887069	5	21.99	4427********9753	100966	02/27/2017
QAMHIYEH, FADI	S8-FFNN180945	5	14.99	4815********0592	114062	02/27/2017
RIDDLESPRIGGER, PAULETTE	S8-S21176	5	160.00	4511********7915	806846	02/27/2017
RODARTE, GREGORY	S8-SAC3107	5	195.00	4511********4969	806845	02/27/2017
RODRIGUEZ, DYLAN	S8-887028	5	22.99	4494********1518	969718	02/27/2017
SIMMONS, GREG	S8-863812	5	180.00	4815********3871	114066	02/27/2017
SINARONG, SUTHIPUNG	S8-887035	5	21.99	4347********6468	024611	02/27/2017
TACCHINO, CAROL	S8-816294	5	99.00	6011********9459	02722P	02/27/2017
THURMAN, BRIAN	S8-895426	5	40.00	3727*******1008	105343	02/27/2017
VALDEZ, CHRIS	S8-816379	5	20.00	4342********7990	459681	02/27/2017
ZAPATA, DOMINGO	S8-6NA3192827	5	320.00	4815********5911	114360	02/27/2017

Totals

Count	Card Type	Total
1	American Express	40.00
0	MasterCard	0.00
22	Visa	1666.35
1	Discover	99.00
0	Other	0.00
		1805.35