03/27/2018

07:08:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ELEAZAR	7C-100286	5	1.00	4511********6244	554887	03/27/2018
AISPURO, MARLEN	7C-916791	5	1.00	5403********6012	605738	03/27/2018
ANTONIO, MIGUELANGEL	7C-GAHL073659	5	62.99	4815********7972	140552	03/27/2018
AUDELIO, JULIAN	7C-86SG124500	5	1.00	4511********0980	554888	03/27/2018
BEARDEN, DAVID	7C-849499	5	19.99	4342********6337	007346	03/27/2018
BRAD, HOFFMAN	7C-2TDM162203	5	13.99	4737********7797	069226	03/27/2018
BRIENO, BRIANNA	7C-1073658	5	20.00	4207********8629	027814	03/27/2018
BRIENO, FRANK JR	7C-1073654	5	20.00	4207********8629	027234	03/27/2018
CANO, ANGELICA	7C-XC89194745	5	14.99	5524********3510	04488P	03/27/2018
CRUZ, PRISCILLA	7C-G0PE185603	5	1.00	4403********3683	262272	03/27/2018
DEANDA, DIANNE	7C-1040848	5	1.00	4347********5579	010608	03/27/2018
DIAS, ANDREW	7C-898526	5	1.00	4833********7319	010608	03/27/2018
FRAGOSO, VINCENT	7C-1073651	5	10.00	4207********8629	027815	03/27/2018
FRANK, HERNANDEZ	7C-43UD103854	5	19.99	4511********7282	554889	03/27/2018
GONZALEZ, ISMAEL	7C-899901	5	50.99	5178********8497	08057B	03/27/2018
HERNANDEZ, BETSAYDA	7C-4G4B150529	5	1.00	4347********5341	010608	03/27/2018
JARVIS, AVERY	7C-GKQ0212105	5	1.00	5175********3611	100664	03/27/2018
JIMENEZ, DESTINY	7C-5F86224405	5	9.99	4511********7227	554890	03/27/2018
KELLY, JERRY	7C-1079304	5	63.99	4815********1423	130661	03/27/2018
KENDRICKS, MARVIN	7C-HB7E193915	5	14.99	4815********0094	180661	03/27/2018
KRICK, ADAM	7C-784396	5	19.99	4511********0357	554891	03/27/2018
LOVE, NATHAN	7C-JS97171801	5	54.99	4342********3682	046864	03/27/2018
LOYA, KATRINA	7C-784687	5	19.99	4511********6657	554893	03/27/2018
Lollie, Keenan	7C-VKNJ194402	5	14.99	4511********5174	554892	03/27/2018
MADDOX, JOHN	7C-1079306	5	14.99	4833********8412	020608	03/27/2018
MATUS, NICKIE	7C-826711	5	49.99	5178********5695	08072B	03/27/2018
MEDINA, PAUL	7C-VPLV193801	5	28.99	4833********7271	020608	03/27/2018
MOORE, CAMERON	7C-AUKD232639	5	19.99	4342********2324	065893	03/27/2018
MORENO, JACOB	7C-7T5E210344	5	19.99	4586********0203	H72666	03/27/2018
NORRIS, JARRED	7C-GFTW205009	5	44.99	4494********3990	492744	03/27/2018
PADILLA, MICHAEL	7C-5FNS105942	5	24.99	4342********7390	067180	03/27/2018
PRIETO, SOPHIA	7C-810679	5	19.99	4833********2433	020608	03/27/2018
RAMIREZ, RAMON	7C-784905	5	49.99	4020********0186	217854	03/27/2018
RODRIGUEZ, CESAR	7C-GBV3122159	5	14.99	5175********1329	100862	03/27/2018
ROMERO, RUBEN	7C-H81V002940	5	29.99	4815********6959	180268	03/27/2018
SAMORA, MICHAEL	7C-HAQ7170755	5	9.99	4147********5898	08086C	03/27/2018
SIERRA, LINDSEY	7C-1056634	5	19.99	4586********0203	H72666	03/27/2018
SIFUENTES, TAMAR	7C-BT1D194816	5	19.99	4259********7819	045257	03/27/2018
SOLIS, ANDREA	7C-899932	5	51.99	4494********9594	493507	03/27/2018
SOTO, TERESENIA	7C-WEB1743301	5	63.99	5108********3090	070610	03/27/2018
TATE, CHRISTOPHER	7C-E0X4224841	5	53.99	4342********9485	032847	03/27/2018
THORNHILL, SHALEE	7C-866510	5	1.00	4833********7735	020608	03/27/2018
TORRES, OSVALDO	7C-K46Q190321	5	19.99	4494********6932	555742	03/27/2018
VANG, DAYSIA	7C-XV0J153916	5	58.99	4511********7772	554894	03/27/2018
YANG, INACHY	7C-INACHIY	5	20.00	4000********2354	668580	03/27/2018
YBARRA, FRANK	7C-LRTL170452	5	1.00	5403********0525	070603	03/27/2018
ZAVALA, CONCEPCION	7C-CFJQ095136	5	24.99	4850********6422	022093	03/27/2018
ZENZ, BRITTANY	7C-L33H190157	5	14.99	5262********8103	386923	03/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	212.94
39	Visa	906.72
0	Discover	0.00
0	Other	0.00
		1119.66