09/27/2018

08:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JUANITA	7C-GKSZ213349	5	1.00	4373********0556	612592	09/27/2018
AGUIRRE, ELEAZAR	7C-100286	5	44.99	4511********6244	066056	09/27/2018
AISPURO, MARLEN	7C-916791	5	1.00	5403********6012	350250	09/27/2018
ANTONIO, MIGUELANGEL	7C-GAHL073659	5	23.99	4815********7972	172263	09/27/2018
AUDELIO, JULIAN	7C-86SG124500	5	1.00	4511********0980	066057	09/27/2018
BEARDEN, DAVID	7C-849499	5	39.99	4342********6337	009786	09/27/2018
BOROFKA, DAVID	7C-L8Y4135308	5	24.99	5407********6600	08260Z	09/27/2018
BRIENO, BRIANNA	7C-1073658	5	20.00	4207********8629	027978	09/27/2018
BRIENO, FRANK JR	7C-1073654	5	20.00	4207********8629	027979	09/27/2018
CAETON, DANIEL	7C-YKV9130058	5	19.99	4347********3940	082609	09/27/2018
DELGADO, Jafet	7C-1050538	5	1.00	4815********5275	142960	09/27/2018
ELLIOTT, LAURENCE	7C-V8C7142453	5	24.99	4767********6362	027588	09/27/2018
FLORES, YAJAIRA	7C-QDMF194527	5	24.99	4342********0949	084740	09/27/2018
FRANK, HERNANDEZ	7C-43UD103854	5	19.99	4511********7282	066058	09/27/2018
GARZA, STEPHANIE	7C-YJ4V191637	5	44.99	4511********1552	066059	09/27/2018
HANNAH, TASHA	7C-KUNK203546	5	24.99	4494********2798	600064	09/27/2018
HERNANDEZ, ROBERTO	7C-1113192	5	24.99	4100********4481	19523C	09/27/2018
JARVIS, AVERY	7C-GKQ0212105	5	1.00	5175********3611	172167	09/27/2018
JIMENEZ, DESTINY	7C-5F86224405	5	9.99	4511********7227	066060	09/27/2018
JOSE, GUERRERO	7C-RSDZ214808	5	1.00	4511********9203	066061	09/27/2018
KENDRICKS, MARVIN	7C-HB7E193915	5	14.99	4815********0094	142760	09/27/2018
KRICK, ADAM	7C-784396	5	19.99	4511********0357	066062	09/27/2018
LOYA, KATRINA	7C-784687	5	1.00	4511********6657	066063	09/27/2018
MEDINA, PAUL	7C-VPLV193801	5	28.99	4833********7271	092609	09/27/2018
MILLER, JESSICA	7C-0FT5225933	5	1.00	5403********9545	453302	09/27/2018
MOORE, CAMERON	7C-AUKD232639	5	83.98	4342********9380	010732	09/27/2018
MORENO, JACOB	7C-7T5E210344	5	1.00	4586********0203	H82774	09/27/2018
NORRIS, JARRED	7C-GFTW205009	5	44.99	4494********3990	800106	09/27/2018
PACHECO, DIANA	7C-RM01232227	5	24.99	5178********5633	077718	09/27/2018
PADILLA, MICHAEL	7C-5FNS105942	5	24.99	4342********7390	015775	09/27/2018
RAMIREZ, RAMON	7C-784905	5	49.99	4020********0186	611097	09/27/2018
REYNOLDS, CHARLES	7C-ZMDU122045	5	58.99	4511********7190	066064	09/27/2018
RODRIGUEZ, CESAR	7C-GBV3122159	5	14.99	5175********1329	122768	09/27/2018
ROEBUCK, EUGENE	7C-P1X1133508	5	53.99	4494********2798	704483	09/27/2018
ROMERO, RUBEN	7C-H81V002940	5	29.99	4815********6959	182268	09/27/2018
SAMORA, MICHAEL	7C-HAQ7170755	5	9.99	4815********0470	182364	09/27/2018
SANCHEZ, ROBERT	7C-LKYW141753	5	24.99	4342********6968	003140	09/27/2018
SEAMONS, LYDIA	7C-1113311	5	14.99	4259********5191	005430	09/27/2018
SIERRA, LINDSEY	7C-1056634	5	1.00	4586********0203	H82775	09/27/2018
SINGH, KARMJIT	7C-1113063	5	1.00	4100********3793	20149C	09/27/2018
SOTO, ROBERT	7C-HKMT110747	5	19.99	4511********5475	066066	09/27/2018
TELLIS, ALEXIS	7C-KSJ7155315	5	23.99	5409********0473	038357	09/27/2018
THORNHILL, SHALEE	7C-866510	5	1.00	4833********7735	002609	09/27/2018
TORRES, OSVALDO	7C-K46Q190321	5	19.99	4494********6932	701114	09/27/2018
VICTORIAN, CHEYENNE	7C-7UGG155149	5	1.00	4511********2152	066067	09/27/2018
YANG, INACHY	7C-INACHIY	5	20.00	4000********2354	589186	09/27/2018
ZENZ, BRITTANY	7C-L33H190157	5	14.99	5262********8103	464144	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	106.95
39	Visa	874.73
0	Discover	0.00
0	Other	0.00
		981.68