07/27/2017

07:53:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILEZ, RACHEL	S8-3TMJ084545	5	54.99	4833********3221	004508	07/27/2017
ALBERS, SIERRA	S8-SMLC201208	5	24.99	4419********4448	450570	07/27/2017
ARBALLO, KATHERINE	S8-864273	5	55.99	4347********9908	004508	07/27/2017
ARGUETA, EDWIN	S8-855129	5	49.99	4494********3347	363563	07/27/2017
BILLS, ERICA	S8-DH10183525	5	54.99	4342********4398	550967	07/27/2017
BONNEY, GARY	S8-71SY172714	5	1.00	4465********9894	027278	07/27/2017
BRACKETT, CAMERON	S8-FQDX094228	5	14.99	4342********6821	257840	07/27/2017
BULLOCK, ANDREW	S8-6R0F173608	5	1.00	4465********9894	027841	07/27/2017
CAMS, SHANE	S8-6FD4115227	5	24.99	5236********7360	876496	07/27/2017
CASANOVA, SAMANTHA	S8-Z0SM164652	5	24.99	4735********4846	027842	07/27/2017
COOK, KATELYNN	S8-871973	5	1.00	4060********9692	004508	07/27/2017
CROCKETT, BRITTANY	S8-662670	5	12.99	4298********8599	500080	07/27/2017
CRUZ, AIDE	S8-875587	5	23.33	4342********3560	476203	07/27/2017
DAMON, JONISHA	S8-842034	5	1.00	4833********2929	014508	07/27/2017
DIAZ, FLORA	S8-BM3Y234522	5	1.00	4833********0848	014508	07/27/2017
FEESER, MATTHEW	S8-64PC001756	5	63.99	4147********1689	06534C	07/27/2017
GALVAN, MARISSA	S8-895552	5	44.54	4815********5838	104256	07/27/2017
GARCIA, EDUARDO	S8-Z93N163743	5	1.00	4815********3114	144459	07/27/2017
GARCIA, VERONICA	S8-TA8K163839	5	23.99	4735********4846	027139	07/27/2017
GLUKHOY, ZHANNA	S8-761747	5	1.00	4342********9388	111409	07/27/2017
GUNTER, MARY	S8-895802	5	19.99	4100********0580	00775D	07/27/2017
HEDGPETH, HART	S8-662642	5	14.99	5424********0764	15379P	07/27/2017
HEDGPETH, THERESA	S8-895591	5	9.99	5424********0764	15393P	07/27/2017
JOHNSON, DURRAND	S8-5HAE212633	5	1.00	4342********0937	258729	07/27/2017
LARIOS, JOSE	S8-887212	5	24.99	4342********6837	660440	07/27/2017
LOPEZ, ANDRE	S8-887233	5	24.99	4636********4387	054335	07/27/2017
LUJAN, PHILLIP	S8-2R9Z202535	5	14.99	4494********2396	425546	07/27/2017
Leon, Gabe	S8-826736	5	1.00	4100********1924	00803G	07/27/2017
MEJIA, JASMIN	S8-B9SQ233810	5	24.99	4298********0580	500081	07/27/2017
MENDOZA, STEPHANIE	S8-851575	5	49.99	4207********5963	027091	07/27/2017
MIGIRIAN, KRISTEN	S8-JESA114630	5	49.99	4465********3211	027361	07/27/2017
MOSESIAN, JON	S8-761510	5	49.99	4400********5214	06665C	07/27/2017
OLAGUEZ, PETE	S8-761466	5	49.99	4003********5104	06544B	07/27/2017
ORTIZ, FRANCISCA	S8-0JQE224705	5	14.99	5178********8320	096806	07/27/2017
ORTIZ, LARRY	S8-WV6T172050	5	24.99	4342********8750	630245	07/27/2017
RAMIREZ, BELEN	S8-786235	5	58.99	4342********9016	259288	07/27/2017
RIBEIRO, LUIZ	S8-LJYF215932	5	14.99	4427********3938	014508	07/27/2017
RIOS, SARAH	S8-EV1V192453	5	24.99	4477********9420	054551	07/27/2017
RODARTE, GREGORY	S8-1040836	5	195.00	4511********4969	017663	07/27/2017
RODRIGUEZ, CONSUELO	S8-8THY114449	5	24.99	5409********4488	035749	07/27/2017
RODRIGUEZ, DYLAN	S8-887028	5	22.99	4494********1518	426381	07/27/2017
RODRIGUEZ, ELIZABETH	S8-7DK1142410	5	13.99	4266********6955	06550B	07/27/2017
ROJAS, ESTRELLA	S8-906686	5	23.99	4494********7388	426492	07/27/2017
RUIZ, MARIA	S8-XJVF085937	5	24.99	4342********8835	630829	07/27/2017
SAMS, TONI	S8-R564151943	5	44.99	4631********0126	561959	07/27/2017
SILVA, JOEL	S8-841987	5	17.99	4373********1621	128344	07/27/2017
THURMAN, BRIAN	S8-895426	5	40.00	3727*******1008	162659	07/27/2017
ZAVALA, EVETTE	S8-CF9Y172128	5	50.99	4833********7127	014508	07/27/2017

Totals

Count	Card Type	Total
1	American Express	40.00
5	MasterCard	89.95
42	Visa	1287.57
0	Discover	0.00
0	Other	0.00
		1417.52