09/27/2018

08:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, XITLALIC	F1-1097556	5	13.99	4100********6861	36036C	09/27/2018
ANDERSON, ANTHONY	F1-860024	5	13.99	5115********9648	HIBFFZ	09/27/2018
AVALOS, BHOGAR	F1-EXXJ133352	5	24.99	4355********9425	017980	09/27/2018
BRAVO, GUSTAVO	F1-1097570	5	14.99	4833********1584	092609	09/27/2018
CHAVEZ, MAUELA	F1-1097553	5	1.00	4355********7832	022086	09/27/2018
CHUKWUMA, IKENZE	F1-DDLX115615	5	14.99	4833********5048	092609	09/27/2018
DANIEL, BRAD	F1-736903	5	18.99	4494********9956	626966	09/27/2018
GARCIA, SALMA	F1-T4RU141206	5	54.99	4154********6549	831176	09/27/2018
HENSLEY, SAMUEL	F1-ZR25190833	5	24.99	4411********7487	092609	09/27/2018
IVAN, JESUS	F1-1097546	5	14.99	4355********0659	017987	09/27/2018
KOEHN, CANDICE	F1-1097541	5	44.99	4355********1503	017985	09/27/2018
LOPEZ, ANASARAH	F1-1097558	5	44.99	4342********2158	039454	09/27/2018
LOPEZ, IRMA	F1-FGBX140540	5	15.00	4342********5000	066878	09/27/2018
LOUIS, DYLLON	F1-1048648	5	5.00	4815********7650	112560	09/27/2018
Lagares, Marta	F1-0750201317	5	14.99	4167********6026	091822	09/27/2018
MARTINEZ, DANIEL	F1-879909	5	14.99	4815********5910	112860	09/27/2018
NAVA, KARIM	F1-LXLA124436	5	14.99	4342********6008	030936	09/27/2018
RIVAS, FRANKIE	F1-MXQ8202119	5	14.99	4833********4064	002609	09/27/2018
RODARTE, NATALIE	F1-W273140432	5	24.99	4342********8993	006683	09/27/2018
RODRIGUEZ, JOSE	F1-581677	5	1.00	4853********7270	002204	09/27/2018
SUAREZ, MARIA	F1-855921	5	14.99	4815********5910	112860	09/27/2018
TORRES, FELIPE	F1-1097548	5	14.99	4167********5917	091825	09/27/2018
VALDEZ, NAYELI	F1-HHTD112913	5	1.00	4730********0267	001755	09/27/2018
VALENZUELA, ALEXIS	F1-GYT4195413	5	14.99	5366********9807	302945	09/27/2018
VALENZUELA, KARINA	F1-1D3Y150131	5	14.99	5366********9807	302946	09/27/2018
VANG, CHOA	F1-HN9F151653	5	11.99	4355********1329	017204	09/27/2018
WHITE, STEPHANIE	F1-1051444	5	11.99	4631********1008	273367	09/27/2018
WOODARD, ALYSON	F1-908223	5	24.99	4121********0219	027679	09/27/2018
ZAMORA, CASSAMDRA	F1-0UMB151614	5	1.00	4833********7751	002609	09/27/2018
rubalcava, david	F1-1063099	5	9.99	4342********0769	033069	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	43.97
27	Visa	470.79
0	Discover	0.00
0	Other	0.00
		514.76