08/27/2018

10:05:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVALOS, BHOGAR	F1-EXXJ133352	5	24.99	4355********9425	025434	08/27/2018
BRAVO, GUSTAVO	F1-1097570	5	14.99	4833********1584	075610	08/27/2018
CHAVEZ, MAUELA	F1-1097553	5	1.00	4355********7832	015712	08/27/2018
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	075610	08/27/2018
DANIEL, BRAD	F1-736903	5	18.99	4494********9956	880746	08/27/2018
GARCIA, SALMA	F1-T4RU141206	5	24.99	4154********4167	355440	08/27/2018
IVAN, JESUS	F1-1097546	5	14.99	4355********0659	027234	08/27/2018
LOPEZ, ANASARAH	F1-1097558	5	44.99	4342********2158	083179	08/27/2018
LOPEZ, IRMA	F1-FGBX140540	5	23.99	4342********1554	048954	08/27/2018
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	098876	08/27/2018
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********5910	125865	08/27/2018
NAVA, KARIM	F1-LXLA124436	5	14.99	4342********6008	048503	08/27/2018
PANTOJA, RENE	F1-SZ57190350	5	14.99	4355********3093	019785	08/27/2018
RIVAS, FRANKIE	F1-MXQ8202119	5	14.99	4833********4064	075610	08/27/2018
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	099066	08/27/2018
SUAREZ, MARIA	F1-855921	5	14.99	4815********5910	125865	08/27/2018
TORRES, FELIPE	F1-1097548	5	14.99	4167********5917	098879	08/27/2018
VALDEZ, NAYELI	F1-HHTD112913	5	1.00	4730********0267	003312	08/27/2018
VALENZUELA, ALEXIS	F1-GYT4195413	5	14.99	5366********9807	307220	08/27/2018
VALENZUELA, KARINA	F1-1D3Y150131	5	14.99	5366********9807	307221	08/27/2018
VANG, CHOA	F1-HN9F151653	5	11.99	4355********1329	020278	08/27/2018
WHITE, STEPHANIE	F1-1051444	5	11.99	4631********1008	964880	08/27/2018
WOODARD, ALYSON	F1-908223	5	24.99	4121********0219	027816	08/27/2018
ZAMORA, CASSAMDRA	F1-0UMB151614	5	1.00	4833********7751	085610	08/27/2018
rubalcava, david	F1-1063099	5	9.99	4342********0769	004686	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	29.98
23	Visa	374.80
0	Discover	0.00
0	Other	0.00
		404.78