02/27/2018

08:08:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********5031	076082	02/27/2018
ALTARES, MELCHOR	FY-836895	5	12.99	4342********8381	053759	02/27/2018
ALVARADO, JORGE	FY-C9V1190800	5	14.99	4100********0445	69025D	02/27/2018
CARRILLO, GERARDO	FY-1091686	5	14.99	4342********7705	098444	02/27/2018
CRUMP, PATRICIA	FY-1082101	5	14.99	4342********3529	016125	02/27/2018
DICKSON, ADAM	FY-5PV3151112	5	24.98	4815********2253	100067	02/27/2018
FISSORE, KATELYN	FY-1082140	5	54.99	5230********5874	570177	02/27/2018
FLORES, ARTURO	FY-894879	5	29.99	4815********9222	100462	02/27/2018
FOSTER, JASON	FY-1091757	5	14.99	4366********7311	015870	02/27/2018
GALLEGOS, EDGAR	FY-921898	5	14.99	4342********8498	038625	02/27/2018
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	070609	02/27/2018
GONZALEZ, OCTAVIO	FY-921977	5	12.99	4342********0971	023851	02/27/2018
GONZALEZ, OCTAVIO JR.	FY-921888	5	14.99	4342********0971	024382	02/27/2018
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4347********9732	070609	02/27/2018
JANEE, TALELA	FY-1091795	5	1.00	5515********2288	430303	02/27/2018
KINGSLEY JOHNSO, MICHAEL	FY-921961	5	14.99	4833********0375	080609	02/27/2018
LUCERO, ANTHONY	FY-1054293	5	14.99	5403********3713	791819	02/27/2018
MARJENKA, MATHEW	FY-46VZ160158	5	15.99	4100********0445	69108D	02/27/2018
MARTINEZ, ELIAS	FY-1091797	5	14.99	4347********4703	080609	02/27/2018
MARTINEZ, JOSE	FY-1091792	5	14.99	4347********4703	080609	02/27/2018
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********6270	100465	02/27/2018
MILANO, LISA	FY-894926	5	14.99	4815********4924	170469	02/27/2018
MORALES, JESUS	FY-894955	5	1.00	5403********7832	080658	02/27/2018
Martinez, Rachelle	FY-ALAV221958	5	14.99	5115********2075	GL17KF	02/27/2018
PEKARI, BRANDON	FY-917153	5	9.99	4266********3111	09749B	02/27/2018
POWELL, DE ANGELO	FY-9LT4141406	5	9.99	4815********0114	100469	02/27/2018
QUESADA, ANGEL	FY-1044873	5	24.99	4833********1238	080609	02/27/2018
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	009836	02/27/2018
RUIZE, DANIEL	FY-1044889	5	24.99	4342********8146	079932	02/27/2018
SANCHEZ, MARIA	FY-1091787	5	44.99	5262********7852	908245	02/27/2018
SERRANO, FRANCISCO	FY-WZ38230440	5	63.99	4833********8663	080609	02/27/2018
TRIPLETT, SARAH	FY-13C4204116	5	1.00	5515********2288	410304	02/27/2018
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	428658	02/27/2018
VIEYRA, EDWARD	FY-1091699	5	19.99	5311********5251	440955	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	152.95
26	Visa	498.73
0	Discover	0.00
0	Other	0.00
		651.68