09/27/2018

08:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alvarez, Andrea	4V-RWS8210508	5	1.00	4120********3956	027338	09/27/2018
BARRIOS, JOSEPH	4V-B00A221623	5	2.37	4342********4852	008679	09/27/2018
CISNEROS, ULISES	4V-1086034	5	14.99	4815********1558	172668	09/27/2018
DELGADILLO, ANDRES	4V-0QF7143715	5	24.99	4342********9663	008226	09/27/2018
Daniel, Maria	4V-U1NF223227	5	14.99	4815********5603	172669	09/27/2018
GARCIA, ELVIA	4V-1076735	5	39.00	4347********1266	052609	09/27/2018
HERNANDEZ, SANDRA	4V-D4ZN205544	5	39.00	4815********3289	172762	09/27/2018
Lopez, Matthew	4V-ADN0201941	5	14.99	5178********2624	08194P	09/27/2018
MENDOZA, OSMAN	4V-6NFP220939	5	1.00	4833********1577	062609	09/27/2018
ORELLANA, MARVIN	4V-US7B202915	5	83.99	4342********4323	099547	09/27/2018
Otero, Omar	4V-CQ47223207	5	14.99	4815********5603	172669	09/27/2018
PEREZ, CHRISTIAN	4V-6WHA180828	5	24.99	4833********9123	062609	09/27/2018
PEREZ, EDGAR	4V-5VY3190125	5	44.99	4342********0646	036903	09/27/2018
PEREZ, EDGARDO	4V-G4GW163447	5	13.99	4833********8866	062609	09/27/2018
REYES, MOSES	4V-1076995	5	23.99	5588********9289	00341Z	09/27/2018
ROCHA, ARMANDO	4V-CJWP154712	5	22.99	5175********3952	182768	09/27/2018
RODRIGUEZ, MARIA	4V-WLF7225150	5	93.99	4342********0821	000526	09/27/2018
RODRIGUEZ, MIGUEL	4V-7VXX110320	5	14.99	4342********2888	066612	09/27/2018
Ramirez, Damian	4V-HYBK192354	5	14.99	4494********3516	808483	09/27/2018
SOLIS, BEATRICE	4V-B243221007	5	54.99	4342********9429	047513	09/27/2018
Torres, Freddy	4V-PB0A133857	5	24.99	4342********1861	082356	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	61.97
18	Visa	524.24
0	Discover	0.00
0	Other	0.00
		586.21