09/27/2018

08:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIAGA, CINTHIA	E8-1088884	5	1.00	4347********3118	062609	09/27/2018
BEASLEY, STEVEN	E8-1100317	5	20.00	4342********9059	070615	09/27/2018
CANALES, BIANCA	E8-844014	5	16.99	4833********2108	062609	09/27/2018
CARRANZA, ARMANDO	E8-899051	5	7.99	4815********8411	112465	09/27/2018
CHAVEZ, IRIS	E8-DT21201349	5	1.00	4411********0480	062609	09/27/2018
COVARRUVIAS, ALONDRA	E8-LJ5U212406	5	14.99	4342********7806	082941	09/27/2018
CUELIAR, MARIA	E8-594225	5	8.99	4342********5829	000672	09/27/2018
CUELLAR, IGNACIO	E8-594267	5	9.99	4342********5829	007706	09/27/2018
CUELLAR, STEPHANIE	E8-1051790	5	7.99	4342********5829	004050	09/27/2018
ESTRADA, EMANUAL	E8-893023	5	12.99	5175********1959	172668	09/27/2018
FELIX HERNANEZ, ROSALIA	E8-1110595	5	54.99	4400********8194	06719B	09/27/2018
FLORES, FRANK	E8-1068470	5	14.99	5205********6696	157658	09/27/2018
GARCIA, ALICIA	E8-892967	5	10.99	4815********5134	132763	09/27/2018
GARCIA, JOSE	E8-847463	5	11.99	4266********7902	09416B	09/27/2018
GONZALEZ, TANYA	E8-ZZNN230658	5	1.00	4815********5851	182662	09/27/2018
GUADALUPE, RUBIO	E8-1109761	5	1.00	4342********8714	097207	09/27/2018
HERNANDEZ, AUDREY	E8-NFC1210001	5	1.00	4815********3305	112264	09/27/2018
IBARRA, OLIVIA	E8-SD05160826	5	1.00	4342********3731	032621	09/27/2018
IRVING, TIMOTHY	E8-35UJ074603	5	24.99	4815********7197	132767	09/27/2018
JACKSON, BEYONCE	E8-NFXC203410	5	9.99	4342********3779	076132	09/27/2018
KABIR, JAYESH	E8-2QKY173640	5	14.99	4100********1477	35202G	09/27/2018
LANGARICA, LISBET	E8-Z5DS202520	5	24.99	4342********7081	070738	09/27/2018
LOPEZ, JUAN	E8-1088843	5	14.99	4342********2229	004096	09/27/2018
LOPEZ, MANUEL	E8-1088847	5	14.99	4342********2229	004096	09/27/2018
LOPEZ, NICHOLAS	E8-892998	5	12.99	4342********0425	002087	09/27/2018
MARIN, LORRAINE	E8-678275	5	39.00	5205********7495	157667	09/27/2018
MCGILL, EAN	E8-NWXE102510	5	58.99	5178********5088	039033	09/27/2018
MICARI, JANA	E8-1110522	5	24.99	4342********9579	061784	09/27/2018
ORTIZ, ANNA	E8-3NKJ213526	5	54.99	4815********7545	132868	09/27/2018
OSEGUERA, SAVANNAH	E8-KAWF182219	5	24.99	5178********4037	078022	09/27/2018
Olivares, Carlos	E8-595520	5	47.99	4815********7557	182760	09/27/2018
PARTIDA, JOSE	E8-1100287	5	14.99	5409********0698	039043	09/27/2018
PATEL, JITENDRA	E8-WPDT182549	5	62.99	4147********6958	09446D	09/27/2018
PATEL, KRUPALY	E8-RH26182925	5	63.99	4147********6958	09448D	09/27/2018
PICARD, JEANIE	E8-CUT3164526	5	24.99	4039********3617	000100	09/27/2018
POPOOLA, OLADAPO	E8-1109703	5	20.00	4342********3693	081895	09/27/2018
Parker, Cierra	E8-WEB8881023	5	9.99	4077********8219	027241	09/27/2018
RAMONDO, MARC	E8-1109709	5	23.99	5111********0102	082656	09/27/2018
ROSAS, DANIEL	E8-748839	5	49.99	4815********5635	112362	09/27/2018
SALDIVAR, ADOLFO	E8-A6LX184653	5	8.99	5466********7675	07476Z	09/27/2018
SHAW, AARON	E8-A1FT225012	5	14.99	4803********9183	084882	09/27/2018
SOARES, SANDRA	E8-C7EW203709	5	58.99	4833********0580	082609	09/27/2018
SOTELOMEDINA, MARIA	E8-1049926	5	20.00	4833********3579	082609	09/27/2018
SOTELOMEDINA, MARIA	E8-9888	5	24.99	4833********3579	082609	09/27/2018
THOMPSON, BLAIN	E8-865191	5	21.99	4342********0365	040514	09/27/2018
TREVINO, MARICELA	E8-1095712	5	24.99	5205********9159	157675	09/27/2018
TRIPP, HAROLD	E8-KRA7212409	5	49.49	4815********7545	182360	09/27/2018
Thompson, Dwayne	E8-A0W9111342	5	24.99	4815********7249	112362	09/27/2018
VILLAGRAN, DAISY	E8-895987	5	1.00	4342********6393	074239	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	223.92
40	Visa	865.20
0	Discover	0.00
0	Other	0.00
		1089.12