03/27/2018

07:08:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********5031	031789	03/27/2018
ALTARES, MELCHOR	FY-836895	5	51.99	4342********8381	045908	03/27/2018
BARAJAS, ALEX	FY-USGS201602	5	54.97	5403********2495	621833	03/27/2018
CARRILLO, GERARDO	FY-1091686	5	14.99	4342********7705	011021	03/27/2018
DEMELLO, MICHAEL	FY-Y6B1150017	5	68.99	5403********1536	848293	03/27/2018
FISSORE, KATELYN	FY-1082140	5	78.99	5230********5874	556253	03/27/2018
FLORES, ARTURO	FY-894879	5	29.99	4815********9222	100962	03/27/2018
FOSTER, JASON	FY-1091757	5	14.99	4366********7311	005459	03/27/2018
GALLEGOS, EDGAR	FY-921898	5	14.99	4342********8498	065983	03/27/2018
GARCIA, ELISEO	FY-836926	5	51.99	4833********2704	060608	03/27/2018
GONZALEZ, OCTAVIO	FY-921977	5	12.99	4342********0971	053497	03/27/2018
GONZALEZ, OCTAVIO JR.	FY-921888	5	14.99	4342********0971	016508	03/27/2018
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4347********9732	070608	03/27/2018
JANEE, TALELA	FY-1091795	5	1.00	5515********2288	220074	03/27/2018
KINGSLEY JOHNSO, MICHAEL	FY-921961	5	14.99	4833********0375	070608	03/27/2018
MARTINEZ, ELIAS	FY-1091797	5	14.99	4347********4703	070608	03/27/2018
MARTINEZ, JOSE	FY-1091792	5	14.99	4347********4703	070608	03/27/2018
MARTINEZ, JOSELINE	FY-H37L172451	5	14.99	5115********9477	GPJ4NZ	03/27/2018
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********6270	110968	03/27/2018
MILANO, LISA	FY-894926	5	14.99	4815********4924	110568	03/27/2018
MORALES, JESUS	FY-894955	5	1.00	5403********7832	070647	03/27/2018
Martinez, Rachelle	FY-ALAV221958	5	14.99	5115********2075	GPJ4O0	03/27/2018
PEKARI, BRANDON	FY-917153	5	9.99	4266********3111	09418B	03/27/2018
POWELL, DE ANGELO	FY-9LT4141406	5	9.99	4815********0114	110569	03/27/2018
QUESADA, ANGEL	FY-1044873	5	24.99	4833********1238	070608	03/27/2018
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	079314	03/27/2018
ROSSON, JACQELINE	FY-2D8P145013	5	63.99	5403********1536	852602	03/27/2018
RUIZE, DANIEL	FY-1044889	5	24.99	4342********8146	046301	03/27/2018
SANCHEZ, MARIA	FY-1091787	5	83.99	5262********7852	625864	03/27/2018
TRIPLETT, SARAH	FY-13C4204116	5	1.00	5515********2288	218210	03/27/2018
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	668818	03/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	383.91
21	Visa	441.79
0	Discover	0.00
0	Other	0.00
		825.70