09/05/2018

09:54:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMY, KAUTH-KIDD	F1-842586	3	29.00	5403********0995	033286	09/05/2018
BARNETT, ANDREW	F1-1041154	3	14.99	4511********0494	194399	09/05/2018
CACHO, FABIAN	F1-551884	3	16.99	5403********7628	034954	09/05/2018
CHANG, MENG	F1-1J48114739	3	11.99	4833********1783	094610	09/05/2018
CHAVEZ, GERARDO	F1-902530	3	16.99	4815********3845	144263	09/05/2018
CONTRERAS, MARILOU	F1-696723	3	1.00	4154********9125	664268	09/05/2018
CORONA, ERIC	F1-QM2Y212052	3	30.00	4154********3500	664270	09/05/2018
FAZZARI, NICHOLAS	F1-74D2182424	3	35.00	4833********8987	094610	09/05/2018
GARCIA-GUTIERRE, TERESA	F1-889834	3	1.00	4815********1114	174760	09/05/2018
GRAY, ROBERT	F1-835597	3	10.50	4100********2996	32079C	09/05/2018
GUTIERREZ, JESSICA	F1-745374	3	1.00	4815********1114	174760	09/05/2018
HERNANDEZ, ANGEL	F1-ER16163431	3	16.99	5307********9174	608739	09/05/2018
HERNANDEZ, MIGUEL	F1-1048478	3	8.09	4259********5310	093971	09/05/2018
JONES, ANTHONY	F1-1041152	3	16.99	4833********8403	004610	09/05/2018
KHALEET, DENNIS	F1-791221	3	19.98	4342********4313	096547	09/05/2018
LA, MONICA	F1-EDBZ172000	3	1.00	6011********0794	00531R	09/05/2018
LEDESMA, OSCAR	F1-849407	3	61.99	5332********4538	I0MRXK	09/05/2018
LOPEZ DE FLORES, BLANCA AZUCEN	F1-AJXA204819	3	35.00	4803********4771	898948	09/05/2018
MARTINEZ, BRIANA	F1-1055575	3	29.00	4342********6199	090766	09/05/2018
MCMURRY, STEVEN	F1-MMS911897	3	35.00	4511********7725	194401	09/05/2018
RODRIGUEZ, HECTOR	F1-GAH7125848	3	16.99	4342********0929	057082	09/05/2018
RODRIGUEZ, MANUEL	F1-916987	3	16.99	4833********2989	004610	09/05/2018
ROJAS, ALAN	F1-UG35163821	3	1.00	5403********0182	929709	09/05/2018
ROMERO, FRANK	F1-884312	3	30.00	4342********9712	049528	09/05/2018
ROZYNSKI, KRISTINA	F1-UHVR173742	3	11.99	5178********8494	08320Z	09/05/2018
SALCIDO, RACHEL	F1-911906	3	1.00	4511********6299	194402	09/05/2018
SANTOS, GABRIELA	F1-906518	3	1.00	4342********9752	092106	09/05/2018
SILVA, LESLIE	F1-1105754	3	11.99	4342********4570	079513	09/05/2018
SLATON, RAYMOND	F1-1048560	3	16.99	5107********1064	094619	09/05/2018
TONEY, TRENTON	F1-1041149	3	16.99	4833********8403	014610	09/05/2018
VALENCIA, DIANA	F1-906511	3	1.00	4833********4815	014610	09/05/2018
VALENCIA, ELIJAH	F1-1051438	3	1.00	4833********4815	014610	09/05/2018
VARGAS, FABIOLA	F1-2ERS225332	3	1.00	4347********9720	014610	09/05/2018
VILCHIS, MAYELI	F1-1041105	3	16.99	5262********9763	057333	09/05/2018
YANG, JAIMIE	F1-1048475	3	1.00	4355********2947	025405	09/05/2018
ZARATE, CHRISTIAN	F1-736909	3	9.99	5403********8076	061086	09/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	181.93
26	Visa	365.49
1	Discover	1.00
0	Other	0.00
		548.42