07/27/2018

07:09:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, BARCLAY	8H-2834	3	15.00	5439********5670	954535	07/27/2018
AVILA, LIZABETH	8H-2512	3	15.00	5524********1805	07690P	07/27/2018
AVILA, MILA	8H-23723849	3	17.99	4815********4396	110164	07/27/2018
AVILA, SCARLETT	8H-23723661	3	17.99	4815********4396	160660	07/27/2018
Astorga, Edward	8H-4606	3	24.99	4815********9982	160662	07/27/2018
Avila, Luis	8H-1435	3	25.99	4815********4396	160663	07/27/2018
BLOWE, TRISTAN	8H-2659	3	15.00	5205********0814	955942	07/27/2018
Break, Kevin	8H-1213	3	30.99	4815********2504	130260	07/27/2018
CASILLAS, JORGE	8H-2557	3	15.00	4347********0264	070608	07/27/2018
Canby-quinones, Andrew	8H-4380	3	24.99	5409********0385	032229	07/27/2018
Carroll, Thomas	8H-4772	3	24.99	4727********1675	567001	07/27/2018
Case, Samantha	8H-2842	3	15.00	4610********1798	070608	07/27/2018
Chavez, Diana	8H-1406	3	54.99	5205********8687	955946	07/27/2018
Corona, David	8H-1368	3	30.99	4815********8162	140860	07/27/2018
FLORES, JIMMY	8H-4052	3	64.98	4342********8751	019642	07/27/2018
GUERRERO, JOSE	8H-1391	3	30.99	4170********2086	129958	07/27/2018
GUERRERO, SKYE	8H-4776	3	19.99	5205********1883	955949	07/27/2018
GUTIERREZ, ANDREA	8H-2225	3	15.00	4347********9958	080608	07/27/2018
GUTIERREZ, ROBERTO	8H-1300	3	30.99	4342********1636	023663	07/27/2018
Gonzales, Daniel	8H-2281	3	15.00	5205********8945	955948	07/27/2018
HUERTA, WALTER	8H-4683	3	24.99	4411********9797	080608	07/27/2018
Hernandez, Aurora	8H-4830	3	24.99	4306********7106	872013	07/27/2018
MARTINEZ, ERLINDA	8H-FFC10089	3	49.99	5439********5670	954539	07/27/2018
Matik, Brooke	8H-2692	3	15.00	4815********7662	110169	07/27/2018
PLACENSIA, SAUL	8H-1242	3	30.99	4342********4643	075852	07/27/2018
PRADO, MICHELLE	8H-2978	3	15.00	4347********0264	080608	07/27/2018
RANDOLPH, JEFFREY	8H-2598	3	15.00	4342********1634	092202	07/27/2018
Saesee, Michael	8H-4580	3	24.99	4347********9032	080608	07/27/2018
Salinas, Luis	8H-1276	3	30.99	4815********7490	110266	07/27/2018
Steele, Pamela	8H-4889	3	24.99	5205********6758	955957	07/27/2018
Trevino, Denise	8H-0289	3	30.99	4833********4920	090608	07/27/2018
VILLA, EVELYNN	8H-6VAA195826	3	17.99	5115********0070	502680	07/27/2018
Velasquez, Paulino	8H-1925	3	30.99	4419********4047	159836	07/27/2018
Virrueta, Richard	8H-4891	3	24.99	5175********6174	170168	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	277.93
23	Visa	589.82
0	Discover	0.00
0	Other	0.00
		867.75