02/01/2018

11:16:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYON, JACQUELIN,	1R-797022	R	52.00	4815********1928	164701	01/31/2018
CAMARILLO, KEND,	1R-15319	R	15.00	4494********6243	326901	01/31/2018
DIAZ, DAVID,	1R-827054	R	25.69	4815********7131	104201	01/31/2018
GARCIA, MAYRA,	1R-721	R	22.10	4207********4254	031726	01/31/2018
GOMES, JOANNE,	1R-7656	R	14.00	4815********0053	134204	01/31/2018
GONZALEZ, EVERA,	1R-923505	R	24.99	4373********0122	672832	01/31/2018
GONZALEZ, JULIE,	1R-99653	R	31.10	4342********7070	061980	01/31/2018
GUTIERREZ, CARM,	1R-890361	R	27.99	4347********0251	014008	01/31/2018
HASAN, SUHA,	1R-884876	R	6.00	4465********7919	031649	01/31/2018
HERRERA, FRED,	1R-894616	R	54.00	4815********6701	124905	01/31/2018
MARTINEZ, EDGAR,	1R-852091	R	45.98	4342********2494	014815	01/31/2018
MARTINEZ, JOSE,	1R-796157	R	27.98	4815********8886	164905	01/31/2018
MCKENNA, FREDER,	1R-809650	R	49.10	5178********6058	068738	01/31/2018
MENDEZ, FREDDY,	1R-DELX152238	R	36.18	4259********6711	015422	01/31/2018
MONTOYA, MATTHE,	1R-821050	R	25.99	4833********0660	034008	01/31/2018
PERRETEN, ELLIO,	1R-889337	R	27.49	4342********1156	054305	01/31/2018
REYES, JOSE,	1R-884850	R	54.98	4342********3084	095945	01/31/2018
SALAZAR, DAVID,	1R-826929	R	62.60	4494********7469	921496	01/31/2018
SALGADO, SAID,	1R-796141	R	13.99	4815********8613	194806	01/31/2018
SANTOS, NATHALI,	1R-812043	R	22.99	4494********6242	917571	01/31/2018
TORRES, JEANETT,	1R-RH9D124509	R	19.99	5178********9779	068761	01/31/2018
VARGAS, DAVID,	1R-874458	R	24.99	4815********8944	174109	01/31/2018
VAZQUEZ PLACIDO,	1R-807243	R	44.18	5409********7856	091937	01/31/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	113.27
20	Visa	616.04
0	Discover	0.00
0	Other	0.00
		729.31