02/27/2018

08:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PERLA	F1-1097560	5	14.99	4342********8721	039684	02/27/2018
ALVARADO, ALEJANDRA	F1-1097578	5	14.99	4100********6861	65258D	02/27/2018
ALVARADO, NATALIE	F1-1097549	5	14.99	4100********6861	65327D	02/27/2018
ALVARADO, XITLALIC	F1-1097556	5	14.99	4100********6861	65272D	02/27/2018
ANDERSON, ANTHONY	F1-860024	5	13.99	5115********9648	GL17I0	02/27/2018
AVALOS, BHOGAR	F1-EXXJ133352	5	24.99	4355********9425	083922	02/27/2018
BARRIGA, BRENDEN	F1-83JW195631	5	14.99	4355********7644	083926	02/27/2018
BRACAMONTES, LILIANA	F1-908240	5	19.99	4355********1772	083925	02/27/2018
BRAVO, GUSTAVO	F1-1097570	5	14.99	4833********1584	080609	02/27/2018
BRETT, CHRISTOPHER	F1-916894	5	14.99	3751*******4524	147914	02/27/2018
CHAVEZ, MAUELA	F1-1097553	5	1.00	4355********7832	083927	02/27/2018
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	080609	02/27/2018
COOK, JULIAN	F1-860004	5	14.99	4465********9825	027393	02/27/2018
COP, MARIO	F1-7C3J201321	5	14.99	4833********9814	080609	02/27/2018
DANIEL, BRAD	F1-736903	5	17.99	4494********9956	215368	02/27/2018
GARCIA, SALMA	F1-T4RU141206	5	24.99	5107********7612	080656	02/27/2018
GONZALES, LEONEL	F1-900911	5	12.99	4833********9698	080609	02/27/2018
IVAN, JESUS	F1-1097546	5	14.99	4355********0659	083928	02/27/2018
KELLEHER, KIM	F1-1097540	5	44.99	4636********8409	060407	02/27/2018
KOEHN, CANDICE	F1-1097541	5	44.99	4355********1503	083929	02/27/2018
LINTAO, JAYNEFAEL	F1-900889	5	12.99	4160********2707	080656	02/27/2018
LOPEZ, ANASARAH	F1-1097558	5	44.99	4342********2158	020424	02/27/2018
LOPEZ, IRMA	F1-FGBX140540	5	1.00	4342********1554	010155	02/27/2018
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	083935	02/27/2018
MADRID, RAYMOND	F1-1097544	5	14.99	4342********8749	070992	02/27/2018
MALLARI, DOMINICK	F1-919831	5	14.99	4355********8322	083936	02/27/2018
MANZO, IGNACIA	F1-9GFC214140	5	13.99	5107********8123	080656	02/27/2018
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********5910	160366	02/27/2018
MOORE, DEQUAN	F1-860027	5	14.99	5115********9648	GL17I2	02/27/2018
Millan, Eduardo	F1-LYJK183538	5	1.00	4833********4298	080609	02/27/2018
NAVA, KARIM	F1-LXLA124436	5	14.99	4342********3982	009473	02/27/2018
ONOFRE, VERENIZE	F1-855941	5	9.99	4342********8108	062439	02/27/2018
PANTOJA, RENE	F1-SZ57190350	5	14.99	4355********3093	083940	02/27/2018
PRADO, AGUSTINE	F1-Z31S210028	5	13.99	4465********9558	027944	02/27/2018
RIVAS, FRANKIE	F1-MXQ8202119	5	14.99	4833********4064	080609	02/27/2018
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	048374	02/27/2018
SUAREZ, MARIA	F1-855921	5	14.99	4815********5910	160366	02/27/2018
TAMEZ, VIVIANA	F1-1048493	5	54.99	4511********3744	184880	02/27/2018
TORRES, FELIPE	F1-1097548	5	14.99	4167********5917	083942	02/27/2018
VALDEZ, NAYELI	F1-HHTD112913	5	1.00	4730********0267	008406	02/27/2018
VANG, CHOA	F1-HN9F151653	5	12.99	4355********1329	083941	02/27/2018
VEGA, SERGIO	F1-E9VL215129	5	14.99	5107********8123	080656	02/27/2018
WHITE, STEPHANIE	F1-1051444	5	11.99	4631********1008	006489	02/27/2018
WOODARD, ALYSON	F1-908223	5	24.99	4121********7135	027953	02/27/2018
ZAMORA, CASSAMDRA	F1-0UMB151614	5	1.00	4833********7751	080609	02/27/2018
rubalcava, david	F1-WEB4863824	5	9.99	4342********0769	054764	02/27/2018

Totals

Count	Card Type	Total
1	American Express	14.99
5	MasterCard	82.95
40	Visa	677.65
0	Discover	0.00
0	Other	0.00
		775.59