04/27/2018

09:19:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ESTEHER	E8-ZNK0195224	5	39.99	4833********2867	032108	04/27/2018
ANDRADE, KEYLAN	E8-BFXX190208	5	24.99	4264********7546	01628A	04/27/2018
ARRIAGA, CINTHIA	E8-1WM4200231	5	19.99	4347********3118	032108	04/27/2018
BEASLEY, STEVEN	E8-1100317	5	20.00	4342********9059	040519	04/27/2018
CANALES, BIANCA	E8-844014	5	16.99	4833********2108	032108	04/27/2018
CHAVEZ, IRIS	E8-DT21201349	5	1.00	4411********0480	032108	04/27/2018
CHORLEY, ASHLEY	E8-ASHLEYCHOR	5	13.99	5409********7701	039985	04/27/2018
COVARRUVIAS, ALONDRA	E8-LJ5U212406	5	14.99	4342********7806	091496	04/27/2018
CUELIAR, MARIA	E8-594225	5	9.99	4342********5829	063194	04/27/2018
CUELLAR, IGNACIO	E8-594267	5	9.99	4342********5829	063194	04/27/2018
CUELLAR, STEPHANIE	E8-1051790	5	8.99	4342********5829	048302	04/27/2018
ESTRADA, EMANUAL	E8-893023	5	12.99	5175********1959	102511	04/27/2018
FELIX HERNANEZ, ROSALIA	E8-PMC7110400	5	93.99	4400********8194	07891B	04/27/2018
FLORES, FRANK	E8-1068470	5	53.99	5205********6696	030942	04/27/2018
GARCIA, ALICIA	E8-892967	5	10.99	4815********5134	192517	04/27/2018
GARCIA, JOSE	E8-847463	5	12.99	4266********7902	04010B	04/27/2018
GOMEZ, AARON	E8-T6XZ100737	5	39.00	4737********7054	037902	04/27/2018
GONZALEZ, ISAMAR	E8-847448	5	12.99	4347********0480	032108	04/27/2018
GONZALEZ, TANYA	E8-ZZNN230658	5	1.00	4815********5851	152715	04/27/2018
HERNANDEZ, AUDREY	E8-NFC1210001	5	1.00	4815********3305	112419	04/27/2018
HUERTA, JAVIER	E8-893010	5	1.00	5205********2015	030943	04/27/2018
IBARRA, OLIVIA	E8-SD05160826	5	1.00	4342********3731	060625	04/27/2018
IRVING, TIMOTHY	E8-35UJ074603	5	24.99	4815********7197	112511	04/27/2018
JACKSON, BEYONCE	E8-NFXC203410	5	9.99	4342********3779	014270	04/27/2018
KABIR, JAYESH	E8-2QKY173640	5	14.99	4100********1477	55622G	04/27/2018
LENZ, CODY	E8-CODYLENZ	5	14.99	5409********7701	030058	04/27/2018
LOPEZ, JUAN	E8-YV79205337	5	14.99	4342********5749	061497	04/27/2018
LOPEZ, MANUEL	E8-6SKA210002	5	14.99	4342********5749	061497	04/27/2018
LOPEZ, NICHOLAS	E8-892998	5	12.99	4342********0425	080390	04/27/2018
LUPERCIO, ESTHER	E8-W7ZL182157	5	22.99	5307********4908	294413	04/27/2018
MCGILL, EAN	E8-NWXE102510	5	19.99	5178********0858	030063	04/27/2018
NEAL, ASHLEY	E8-847465	5	11.69	4815********1140	132815	04/27/2018
ORTIZ, ANNA	E8-3NKJ213526	5	93.99	4815********7545	132817	04/27/2018
OSEGUERA, SAVANNAH	E8-KAWF182219	5	24.99	5178********4037	030078	04/27/2018
Olivares, Carlos	E8-595520	5	8.99	4815********7557	112516	04/27/2018
PARTIDA, JOSE	E8-1049830	5	1.00	5409********0698	030068	04/27/2018
PEREIRA, DOMINIC	E8-5RRQ183431	5	9.99	4833********2350	042108	04/27/2018
PEREZ, SAMUEL	E8-TV8H213624	5	92.99	4347********6481	042108	04/27/2018
Parker, Cierra	E8-WEB8881023	5	9.99	4077********8219	027705	04/27/2018
RAMIREZ, JAHAIRA	E8-1083066	5	24.99	4342********7263	025764	04/27/2018
RODRIGUEZ, MARIA	E8-748148	5	49.99	4347********1594	042108	04/27/2018
ROSAS, DANIEL	E8-748839	5	88.99	4815********5635	152812	04/27/2018
SALDIVAR, ADOLFO	E8-A6LX184653	5	8.99	5466********7675	02386Z	04/27/2018
SHAW, AARON	E8-A1FT225012	5	14.99	4803********9183	940618	04/27/2018
SOARES, SANDRA	E8-C7EW203709	5	19.99	4833********0580	042108	04/27/2018
SOTELOMEDINA, MARIA	E8-9888	5	23.99	4833********3579	042108	04/27/2018
SOTELOMEDINA, MARIA	E8-1049926	5	20.00	4833********3579	042108	04/27/2018
THOMPSON, BLAIN	E8-865191	5	21.99	4342********0365	056471	04/27/2018
TOSTA, VELVET	E8-KHYF210701	5	58.99	5409********3490	030073	04/27/2018
TREVINO, MARICELA	E8-1095712	5	24.99	5205********9159	030955	04/27/2018
TRIPP, HAROLD	E8-KRA7212409	5	88.49	4815********7545	192710	04/27/2018
Thompson, Dwayne	E8-A0W9111342	5	24.99	4815********7249	192619	04/27/2018
VILLAGRAN, DAISY	E8-895987	5	1.00	4342********6393	056910	04/27/2018
VILLANUEVA, CECILIA	E8-893022	5	1.00	5205********2015	030957	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	259.90
41	Visa	1039.87
0	Discover	0.00
0	Other	0.00
		1299.77