03/05/2018

11:04:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMY, KAUTH-KIDD	F1-842586	3	29.00	5403********0995	773767	03/05/2018
BULAON, JESSICA	F1-F3XK134005	3	35.00	4465********5664	005872	03/05/2018
CACHO, FABIAN	F1-551884	3	16.99	5403********7628	348379	03/05/2018
CASTREJON, BRIANA	F1-V6XA211648	3	15.99	4154********3500	225350	03/05/2018
CHANG, MENG	F1-1J48114739	3	11.99	4833********1783	040112	03/05/2018
CHAVEZ, GERARDO	F1-902530	3	16.99	4815********3845	100010	03/05/2018
CORONA, ERIC	F1-QM2Y212052	3	30.00	4154********3500	225200	03/05/2018
FAZZARI, NICHOLAS	F1-74D2182424	3	1.00	4833********8987	050112	03/05/2018
GARCIA VASQUEZ, PABLO	F1-758754	3	30.00	4342********2960	061989	03/05/2018
GARCIA-GUTIERRE, TERESA	F1-889834	3	34.00	4815********1114	100011	03/05/2018
GRAY, ROBERT	F1-835597	3	10.50	4100********2996	99163D	03/05/2018
GUERRERO, LETICIA	F1-1048632	3	35.00	4342********7583	003896	03/05/2018
GUTIERREZ, JESSICA	F1-745374	3	28.00	4815********1114	100013	03/05/2018
GUZMAN, KAYLA	F1-1048587	3	1.00	4147********4585	03752I	03/05/2018
HERNANDEZ, ANGEL	F1-ER16163431	3	16.99	5307********9174	146347	03/05/2018
HERNANDEZ, MIGUEL	F1-1048478	3	8.99	4259********5310	002150	03/05/2018
JONES, ANTHONY	F1-1041152	3	16.99	4833********8403	050112	03/05/2018
KHALEET, DENNIS	F1-791221	3	18.99	4342********6592	036846	03/05/2018
LA, MONICA	F1-EDBZ172000	3	1.00	6011********0794	00591R	03/05/2018
LEDESMA, OSCAR	F1-849407	3	22.99	5332********4538	L2FQT3	03/05/2018
LOPEZ, SAVANNAH	F1-6PMR132834	3	30.00	4342********5535	034648	03/05/2018
MARTINEZ, BRIANA	F1-1041184	3	30.00	4342********8386	007959	03/05/2018
MARTINEZ, CORA	F1-KF7J183452	3	11.99	4599********4182	H11412	03/05/2018
MARTINEZ, FLORENTINO	F1-1048506	3	16.99	5403********3243	789057	03/05/2018
MCMURRY, STEVEN	F1-911897	3	35.00	4511********7725	738037	03/05/2018
MORENO, ADAM	F1-849194	3	30.00	4100********5885	99816D	03/05/2018
Medrano, Cristina	F1-855955	3	30.00	4298********5044	136855	03/05/2018
RIOS, JASON	F1-908267	3	16.99	4342********5156	001828	03/05/2018
RODRIGUEZ, HECTOR	F1-GAH7125848	3	1.00	4342********7270	075248	03/05/2018
RODRIGUEZ, MANUEL	F1-916987	3	16.99	4833********2989	060112	03/05/2018
ROJAS, ALAN	F1-UG35163821	3	1.00	5403********0182	794478	03/05/2018
ROMERO, FRANK	F1-884312	3	30.00	4342********9712	099671	03/05/2018
ROZYNSKI, KRISTINA	F1-UHVR173742	3	11.99	5178********8494	03793Z	03/05/2018
SAETERN, KOY	F1-XT5D104437	3	35.00	4727********5975	146381	03/05/2018
SALCIDO, RACHEL	F1-911906	3	35.00	4511********6299	738038	03/05/2018
SALCIDO, SARA	F1-1051499	3	29.00	4511********6299	738039	03/05/2018
SANTOS, GABRIELA	F1-906518	3	1.00	4342********9752	065499	03/05/2018
SANTOYO, TALIA	F1-1048457	3	11.99	5403********5793	371870	03/05/2018
SERNA, ALIYSSA	F1-901088	3	40.00	4342********1421	024858	03/05/2018
SHOAF, CYNTHIA	F1-908251	3	28.00	4154********9738	225359	03/05/2018
SLATON, RAYMOND	F1-1048560	3	16.99	5107********1064	010134	03/05/2018
SNIVELY, JOSHUA	F1-1048546	3	35.00	4342********4868	087640	03/05/2018
TONEY, TRENTON	F1-1041149	3	16.99	4833********8403	060112	03/05/2018
VALENCIA, DIANA	F1-906511	3	1.00	4833********1817	060112	03/05/2018
VALENCIA, ELIJAH	F1-1051438	3	1.00	4266********9369	03803B	03/05/2018
VARGAS, FABIOLA	F1-2ERS225332	3	11.99	4347********9720	060112	03/05/2018
VILCHIS, MAYELI	F1-1041105	3	16.99	5262********9763	803652	03/05/2018
VUE, CAMMY	F1-1041139	3	35.00	4342********1491	016607	03/05/2018
YANG, JAIMIE	F1-1048475	3	1.00	4355********2947	119312	03/05/2018
ZAMORA, JESSICA	F1-1048460	3	11.99	5403********5793	376457	03/05/2018
ZARATE, CHRISTIAN	F1-736909	3	9.99	5403********8076	804903	03/05/2018
ZARATE, KARINA	F1-1048606	3	16.99	4355********5631	119330	03/05/2018
ZORRA, LESLEY	F1-902536	3	24.99	4342********6637	064541	03/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	183.90
40	Visa	838.37
1	Discover	1.00
0	Other	0.00
		1023.27