04/27/2018

09:19:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	53.99	4342********5031	024834	04/27/2018
ALTARES, MELCHOR	FY-836895	5	12.99	4342********8381	069732	04/27/2018
ANTHONY, PAIGE	FY-QJEH134019	5	13.99	4943********0375	294793	04/27/2018
BARAJAS, ALEX	FY-USGS201602	5	14.99	5403********2495	903852	04/27/2018
BARKUS, DOMINICK	FY-P0QG133956	5	14.99	4943********0375	294799	04/27/2018
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	022994	04/27/2018
CRUMP, PATRICIA	FY-1082101	5	34.98	4342********0235	068013	04/27/2018
DEMELLO, MICHAEL	FY-Y6B1150017	5	29.99	5403********1536	904130	04/27/2018
FLORES, ARTURO	FY-894879	5	29.99	4815********9222	102415	04/27/2018
FOSTER, JASON	FY-1091757	5	14.99	4366********7311	027432	04/27/2018
GALLEGOS, EDGAR	FY-921898	5	53.99	4342********8498	024930	04/27/2018
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	022108	04/27/2018
GONZALEZ, OCTAVIO	FY-921977	5	51.99	4342********0971	046246	04/27/2018
GONZALEZ, OCTAVIO JR.	FY-921888	5	53.99	4342********0971	055909	04/27/2018
GUZMAN, EDWIN	FY-YN21192114	5	14.99	4736********2633	852868	04/27/2018
GUZMAN, KEVEN	FY-GAVS192116	5	14.99	4736********2633	069367	04/27/2018
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4347********9732	022108	04/27/2018
JANEE, TALELA	FY-1091795	5	1.00	5515********2288	221029	04/27/2018
MARTINEZ, ELIAS	FY-1091797	5	14.99	4347********4703	022108	04/27/2018
MARTINEZ, JOSE	FY-1091792	5	14.99	4347********4703	022108	04/27/2018
MEGANA, ANTONIO JR	FY-921941	5	53.99	4815********6270	112313	04/27/2018
MILANO, LISA	FY-894926	5	53.99	4815********4924	142916	04/27/2018
MORALES, JESUS	FY-894955	5	1.00	5403********7832	072142	04/27/2018
Martinez, Rachelle	FY-ALAV221958	5	53.99	5115********2075	GUJ7I7	04/27/2018
PEKARI, BRANDON	FY-917153	5	9.99	4266********3111	04267B	04/27/2018
POWELL, DE ANGELO	FY-9LT4141406	5	48.99	4815********0114	152116	04/27/2018
QUESADA, ANGEL	FY-1044873	5	24.99	4833********1238	022108	04/27/2018
REYES, LUIS	FY-WCEA212046	5	63.99	4342********1459	069702	04/27/2018
RUIZE, DANIEL	FY-1044889	5	24.99	4342********8146	005656	04/27/2018
SANCHEZ, MARIA	FY-1091787	5	44.99	5262********7852	436937	04/27/2018
SERRANO, FRANCISCO	FY-WZ38230440	5	24.99	4833********8663	022108	04/27/2018
TRIPLETT, SARAH	FY-13C4204116	5	1.00	5515********2288	229561	04/27/2018
TUMANG, HAYDEE	FY-915455	5	24.99	4000********1851	143586	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	146.96
26	Visa	779.73
0	Discover	0.00
0	Other	0.00
		926.69