02/27/2018

08:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMES, CESAR	7C-6S1U183212	5	24.99	5145********0050	544177	02/27/2018
AGUIRRE, ELEAZAR	7C-100286	5	1.00	4511********6244	184831	02/27/2018
AISPURO, MARLEN	7C-916791	5	1.00	5403********6012	492496	02/27/2018
ANTONIO, MIGUELANGEL	7C-GAHL073659	5	23.99	4815********7972	130764	02/27/2018
AUDELIO, JULIAN	7C-86SG124500	5	1.00	4511********0980	184832	02/27/2018
AVILA, ALICIA	7C-B25W141514	5	14.99	4494********2153	397006	02/27/2018
BRAD, HOFFMAN	7C-2TDM162203	5	13.99	4737********7797	069625	02/27/2018
BRIENO, BRIANNA	7C-1073658	5	20.00	4207********8629	027722	02/27/2018
BRIENO, FRANK JR	7C-1073654	5	20.00	4207********8629	027723	02/27/2018
CANO, ANGELICA	7C-XC89194745	5	14.99	5524********3510	05950P	02/27/2018
CRUZ, PRISCILLA	7C-G0PE185603	5	1.00	4403********3683	777456	02/27/2018
DEANDA, DIANNE	7C-1040848	5	1.00	4347********5579	050609	02/27/2018
DELASIERRA, JOY	7C-899924	5	1.00	4298********9115	708975	02/27/2018
DIAS, ANDREW	7C-898526	5	1.00	4833********7319	050609	02/27/2018
FRAGOSO, VINCENT	7C-1073651	5	10.00	4207********8629	027662	02/27/2018
GONZALEZ, ISMAEL	7C-899901	5	11.99	5178********8497	08189B	02/27/2018
HERNANDEZ, BETSAYDA	7C-4G4B150529	5	1.00	4347********5341	060609	02/27/2018
JARVIS, AVERY	7C-GKQ0212105	5	1.00	5175********3611	180763	02/27/2018
JIMENEZ, DESTINY	7C-5F86224405	5	9.99	4511********7227	184833	02/27/2018
KELLY, JERRY	7C-1079304	5	24.99	4815********1423	180461	02/27/2018
KENDRICKS, MARVIN	7C-HB7E193915	5	14.99	4815********0094	140962	02/27/2018
KRICK, ADAM	7C-784396	5	19.99	4511********0357	184835	02/27/2018
LOVE, NATHAN	7C-JS97171801	5	1.00	4342********3682	046898	02/27/2018
LOYA, KATRINA	7C-784687	5	19.99	4511********6657	184836	02/27/2018
Lollie, Keenan	7C-VKNJ194402	5	14.99	4511********5174	184834	02/27/2018
MADDOX, JOHN	7C-1079306	5	14.99	4833********8412	060609	02/27/2018
MATUS, NICKIE	7C-826711	5	1.00	5178********5695	08202B	02/27/2018
MEDINA, PAUL	7C-VPLV193801	5	28.99	4833********7271	060609	02/27/2018
MOORE, CAMERON	7C-AUKD232639	5	19.99	4342********2324	075871	02/27/2018
MORENO, JACOB	7C-7T5E210344	5	19.99	4586********0203	H82670	02/27/2018
NORRIS, JARRED	7C-GFTW205009	5	44.99	4494********3990	465587	02/27/2018
PADILLA, MICHAEL	7C-5FNS105942	5	24.99	4342********7390	008992	02/27/2018
PRIETO, SOPHIA	7C-810679	5	19.99	4833********2433	060609	02/27/2018
RAMIREZ, RAMON	7C-784905	5	49.99	4020********0186	360950	02/27/2018
RODRIGUEZ, CESAR	7C-GBV3122159	5	14.99	5175********1329	140266	02/27/2018
ROMERO, RUBEN	7C-H81V002940	5	29.99	4815********6959	150260	02/27/2018
SAMORA, MICHAEL	7C-HAQ7170755	5	9.99	4147********5898	08219B	02/27/2018
SIERRA, LINDSEY	7C-1056634	5	19.99	4586********0203	H82671	02/27/2018
SIFUENTES, TAMAR	7C-BT1D194816	5	19.99	4259********7819	092523	02/27/2018
SOLIS, ANDREA	7C-899932	5	12.99	4494********9594	527886	02/27/2018
TATE, CHRISTOPHER	7C-E0X4224841	5	53.99	4342********0626	033366	02/27/2018
THORNHILL, SHALEE	7C-866510	5	19.99	4833********7735	070609	02/27/2018
TORRES, OSVALDO	7C-K46Q190321	5	19.99	4494********6932	528606	02/27/2018
YBARRA, FRANK	7C-LRTL170452	5	1.00	5403********0525	080607	02/27/2018
ZAVALA, CONCEPCION	7C-CFJQ095136	5	24.99	4850********6422	029280	02/27/2018
ZENZ, BRITTANY	7C-L33H190157	5	14.99	5262********8103	395530	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	85.95
37	Visa	651.74
0	Discover	0.00
0	Other	0.00
		737.69