04/27/2018

09:19:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANTHONY	F1-860024	5	52.99	5115********9648	GUJ7HV	04/27/2018
AVALOS, BHOGAR	F1-EXXJ133352	5	63.99	4355********9425	080526	04/27/2018
BARRIGA, BRENDEN	F1-83JW195631	5	14.99	4355********7644	080529	04/27/2018
BRAVO, GUSTAVO	F1-1097570	5	14.99	4833********1584	052108	04/27/2018
CHAVEZ, MAUELA	F1-1097553	5	1.00	4355********7832	080530	04/27/2018
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	052108	04/27/2018
COOK, JULIAN	F1-860004	5	14.99	4465********9825	027177	04/27/2018
DANIEL, BRAD	F1-736903	5	18.99	4494********9956	162315	04/27/2018
ESTRADA, ALONDRA	F1-M5D5214537	5	24.99	5403********2942	390789	04/27/2018
FLORES, GILBERT	F1-U2F7160627	5	8.99	4673********9877	052135	04/27/2018
IVAN, JESUS	F1-1097546	5	14.99	4355********0659	080534	04/27/2018
KELLEHER, KIM	F1-1097540	5	44.99	4636********8409	051804	04/27/2018
KOEHN, CANDICE	F1-1097541	5	44.99	4355********1503	080535	04/27/2018
LOPEZ, ANASARAH	F1-1097558	5	44.99	4342********2158	092264	04/27/2018
LOPEZ, IRMA	F1-FGBX140540	5	1.00	4342********1554	008422	04/27/2018
LUNA, IZAYAH	F1-1063092	5	54.99	4355********6772	080536	04/27/2018
Lagares, Marta	F1-0750201317	5	53.99	4167********6026	080537	04/27/2018
MANZO, IGNACIA	F1-9GFC214140	5	13.99	5107********8123	072144	04/27/2018
MARTINEZ, DANIEL	F1-879909	5	53.99	4815********5910	152919	04/27/2018
Millan, Eduardo	F1-LYJK183538	5	1.00	4833********4298	062108	04/27/2018
NAVA, KARIM	F1-LXLA124436	5	14.99	4342********3982	008505	04/27/2018
ONOFRE, VERENIZE	F1-855941	5	9.99	4342********4209	091783	04/27/2018
PANTOJA, RENE	F1-SZ57190350	5	14.99	4355********3093	080543	04/27/2018
RIVAS, FRANKIE	F1-MXQ8202119	5	53.99	4833********4064	062108	04/27/2018
RODARTE, NATALIE	F1-W273140432	5	63.99	4342********8993	006407	04/27/2018
SUAREZ, MARIA	F1-855921	5	53.99	4815********5910	152919	04/27/2018
TORRES, FELIPE	F1-1097548	5	14.99	4167********5917	080546	04/27/2018
VALDEZ, NAYELI	F1-HHTD112913	5	1.00	4730********0267	004656	04/27/2018
VANG, CHOA	F1-HN9F151653	5	12.99	4355********1329	080545	04/27/2018
VEGA, SERGIO	F1-E9VL215129	5	14.99	5107********8123	072144	04/27/2018
WHITE, STEPHANIE	F1-1051444	5	11.99	4631********1008	232509	04/27/2018
WOODARD, ALYSON	F1-908223	5	24.99	4121********7135	027192	04/27/2018
ZAMORA, CASSAMDRA	F1-0UMB151614	5	1.00	4833********7751	062108	04/27/2018
rubalcava, david	F1-1063099	5	9.99	4342********0769	067423	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	106.96
30	Visa	756.75
0	Discover	0.00
0	Other	0.00
		863.71