04/05/2018

08:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMY, KAUTH-KIDD	F1-842586	3	29.00	5403********0995	939393	04/05/2018
BARNETT, ANDREW	F1-1041154	3	14.99	4427********9735	397069	04/05/2018
BULAON, JESSICA	F1-F3XK134005	3	35.00	4465********5664	005289	04/05/2018
CACHO, FABIAN	F1-551884	3	16.99	5403********7628	939949	04/05/2018
CASTREJON, BRIANA	F1-V6XA211648	3	15.99	4154********3500	573549	04/05/2018
CHANG, MENG	F1-1J48114739	3	11.99	4833********1783	020109	04/05/2018
CHAVEZ, GERARDO	F1-902530	3	16.99	4815********3845	190912	04/05/2018
CONTRERAS, MARILOU	F1-696723	3	35.00	4154********9125	573551	04/05/2018
CORONA, ERIC	F1-QM2Y212052	3	30.00	4154********3500	573550	04/05/2018
FAZZARI, NICHOLAS	F1-74D2182424	3	1.00	4833********8987	020109	04/05/2018
GARCIA-GUTIERRE, TERESA	F1-889834	3	34.00	4815********1114	190917	04/05/2018
GRAY, ROBERT	F1-835597	3	10.50	4100********2996	60206D	04/05/2018
GUERRERO, LETICIA	F1-1048632	3	35.00	4342********7583	010836	04/05/2018
GUTIERREZ, JESSICA	F1-745374	3	28.00	4815********1114	140518	04/05/2018
GUZMAN, KAYLA	F1-1048587	3	1.00	4147********4585	03383I	04/05/2018
HERNANDEZ, ANGEL	F1-ER16163431	3	16.99	5307********9174	340933	04/05/2018
HERNANDEZ, MIGUEL	F1-1048478	3	8.99	4259********5310	052642	04/05/2018
JONES, ANTHONY	F1-1041152	3	16.99	4833********8403	020109	04/05/2018
KHALEET, DENNIS	F1-791221	3	19.99	4342********6592	096624	04/05/2018
LA, MONICA	F1-EDBZ172000	3	1.00	6011********0794	00589R	04/05/2018
LEDESMA, OSCAR	F1-849407	3	22.99	5332********4538	NKN4O7	04/05/2018
LOPEZ DE FLORES, BLANCA AZUCEN	F1-AJXA204819	3	35.00	4803********4771	742680	04/05/2018
MARTINEZ, BRIANA	F1-1041184	3	30.00	4342********8386	037836	04/05/2018
MARTINEZ, CORA	F1-KF7J183452	3	11.99	4599********4182	H81399	04/05/2018
MARTINEZ, FLORENTINO	F1-1048506	3	16.99	5403********3243	810899	04/05/2018
MORENO, ADAM	F1-849194	3	30.00	4100********5885	60414D	04/05/2018
Medrano, Cristina	F1-855955	3	30.00	4298********5044	239263	04/05/2018
RIOS, JASON	F1-908267	3	16.99	4342********5156	047266	04/05/2018
RODRIGUEZ, HECTOR	F1-GAH7125848	3	16.99	4342********7270	038948	04/05/2018
RODRIGUEZ, MANUEL	F1-916987	3	16.99	4833********2989	030109	04/05/2018
ROJAS, ALAN	F1-UG35163821	3	1.00	5403********0182	950096	04/05/2018
ROMERO, FRANK	F1-884312	3	30.00	4342********9712	016548	04/05/2018
ROZYNSKI, KRISTINA	F1-UHVR173742	3	11.99	5178********8494	03410Z	04/05/2018
SAETERN, KOY	F1-XT5D104437	3	35.00	4727********5975	340983	04/05/2018
SALCIDO, RACHEL	F1-911906	3	1.00	4511********6299	329920	04/05/2018
SALCIDO, SARA	F1-1051499	3	29.00	4511********6299	329921	04/05/2018
SANTOS, GABRIELA	F1-906518	3	1.00	4342********9752	076394	04/05/2018
SANTOYO, TALIA	F1-1048457	3	11.99	5403********5793	954127	04/05/2018
SERNA, ALIYSSA	F1-901088	3	40.00	4342********1421	068015	04/05/2018
SLATON, RAYMOND	F1-1048560	3	16.99	5107********1064	080122	04/05/2018
SNIVELY, JOSHUA	F1-1048546	3	35.00	4342********4868	021782	04/05/2018
TONEY, TRENTON	F1-1041149	3	16.99	4833********8403	040109	04/05/2018
TORRES, DAYANNA	F1-902593	3	11.99	4815********2464	100116	04/05/2018
VALENCIA, DIANA	F1-906511	3	1.00	4833********1817	040109	04/05/2018
VALENCIA, ELIJAH	F1-1051438	3	1.00	4266********9369	03429B	04/05/2018
VARGAS, FABIOLA	F1-2ERS225332	3	11.99	4347********9720	040109	04/05/2018
VILCHIS, MAYELI	F1-1041105	3	16.99	5262********9763	821185	04/05/2018
YANG, JAIMIE	F1-1048475	3	1.00	4355********2947	082111	04/05/2018
ZAMORA, JESSICA	F1-1048460	3	11.99	5403********5793	821741	04/05/2018
ZARATE, CHRISTIAN	F1-736909	3	9.99	5403********8076	822853	04/05/2018
ZARATE, KARINA	F1-1048606	3	16.99	4355********5631	082114	04/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	183.90
38	Visa	735.35
1	Discover	1.00
0	Other	0.00
		920.25