04/27/2017

09:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUETA, EDWIN	S8-855129	5	49.99	4494********3347	799308	04/27/2017
BILLS, ERICA	S8-DH10183525	5	54.99	4342********4398	676910	04/27/2017
BRACKETT, CAMERON	S8-FQDX094228	5	53.99	4342********6821	691543	04/27/2017
CALIXTO, REVECA	S8-QWM7193638	5	93.99	4347********7947	060710	04/27/2017
CAMS, SHANE	S8-6FD4115227	5	24.99	5236********7360	782319	04/27/2017
CASANOVA, SAMANTHA	S8-Z0SM164652	5	63.99	4735********4846	027620	04/27/2017
COOK, KATELYNN	S8-871973	5	49.99	4060********9692	060710	04/27/2017
CROCKETT, BRITTANY	S8-662670	5	12.99	4298********8599	393178	04/27/2017
DAMON, JONISHA	S8-842034	5	1.00	4833********2929	060710	04/27/2017
DIAZ, FLORA	S8-BM3Y234522	5	1.00	4833********0848	060710	04/27/2017
DRJESUS, MARIA	S8-RS54133859	5	54.99	4298********3535	393179	04/27/2017
ESTRADA, KIMBERLY	S8-883390	5	12.99	4347********4565	060710	04/27/2017
EVERSON, JENNIFER	S8-763789	5	220.00	4147********6521	027628	04/27/2017
GALVAN, MARISSA	S8-895552	5	44.54	4815********5838	110170	04/27/2017
GARCIA, EDUARDO	S8-Z93N163743	5	53.99	4815********3114	110072	04/27/2017
GARCIA, VERONICA	S8-TA8K163839	5	62.99	4735********4846	027476	04/27/2017
GLUKHOY, ZHANNA	S8-761747	5	1.00	4342********9388	782422	04/27/2017
HEDGPETH, HART	S8-662642	5	14.99	5424********0764	53336P	04/27/2017
HEDGPETH, THERESA	S8-895591	5	24.99	5424********0764	53323P	04/27/2017
JOHNSON, DURRAND	S8-5HAE212633	5	54.99	4342********0937	595070	04/27/2017
LARIOS, JOSE	S8-887212	5	63.99	4342********6837	594230	04/27/2017
LOPEZ, ANDRE	S8-887233	5	63.99	4636********4387	070613	04/27/2017
LUJAN, PHILLIP	S8-2R9Z202535	5	53.99	4494********2396	799805	04/27/2017
Leon, Gabe	S8-826736	5	1.00	4100********1924	49797G	04/27/2017
MAXWELL, LILIANA	S8-WMMB143605	5	44.99	4494********6262	864368	04/27/2017
MENDOZA, STEPHANIE	S8-851575	5	49.99	4207********5963	027519	04/27/2017
MIGIRIAN, KRISTEN	S8-JESA114630	5	88.99	4465********3211	027115	04/27/2017
MOSESIAN, JON	S8-761510	5	49.99	4400********5214	04036C	04/27/2017
OLAGUEZ, PETE	S8-761466	5	49.99	4003********5104	01510B	04/27/2017
ORTIZ, LARRY	S8-WV6T172050	5	24.99	4342********5763	691555	04/27/2017
PARRISH, KEVIN	S8-858649	5	14.99	4373********8108	197283	04/27/2017
RIDDLESPRIGGER, PAULETTE	S8-S21176	5	160.00	4511********7915	207573	04/27/2017
RIOS, SARAH	S8-EV1V192453	5	44.00	4477********9420	070717	04/27/2017
RODARTE, GREGORY	S8-SAC3107	5	195.00	4511********4969	207574	04/27/2017
RODRIGUEZ, CONSUELO	S8-8THY114449	5	63.99	5409********4488	042824	04/27/2017
RODRIGUEZ, ELIZABETH	S8-7DK1142410	5	14.99	4266********6955	01519B	04/27/2017
ROJAS, ESTRELLA	S8-906686	5	23.99	4494********7388	862306	04/27/2017
RUIZ, FERNANDA	S8-K37E154703	5	54.99	4347********1784	070710	04/27/2017
RUIZ, MARIA	S8-XJVF085937	5	63.99	4342********8835	782431	04/27/2017
SINARONG, SUTHIPUNG	S8-887035	5	20.99	4347********6468	070710	04/27/2017
SOLIS, MYRA	S8-866369	5	49.99	5115********9337	F7344P	04/27/2017
TACCHINO, CAROL	S8-816294	5	99.00	6011********9459	02774P	04/27/2017
THURMAN, BRIAN	S8-895426	5	40.00	3727*******1008	181593	04/27/2017
TORRES, ABEL	S8-PBJ4192328	5	24.99	4511********6359	207575	04/27/2017
TORRES, EDGAR	S8-XVK3165539	5	53.99	4815********1506	110571	04/27/2017
TORRES, Francisco	S8-CPUB163828	5	53.99	4815********1506	110571	04/27/2017
Terry, Alonzo	S8-KA81100914	5	5.00	4426********5649	027051	04/27/2017
VALDEZ, CHRIS	S8-816379	5	30.00	4342********7990	692873	04/27/2017
VANG, AILEEN	S8-WQ95125236	5	5.00	4494********1834	860411	04/27/2017
WEAVER, ROBERT	S8-883840	5	150.00	5178********3816	01534P	04/27/2017
WOO, JEFF	S8-VD1A115914	5	63.99	4511********0805	207577	04/27/2017

Totals

Count	Card Type	Total
1	American Express	40.00
6	MasterCard	328.95
43	Visa	2209.23
1	Discover	99.00
0	Other	0.00
		2677.18