07/27/2018

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********5031	019610	07/27/2018
ALTARES, MELCHOR	FY-836895	5	12.99	4342********9554	016020	07/27/2018
BURTON, MATTHEW	FY-P8BV200652	5	11.99	4342********1796	025984	07/27/2018
CALABIA, ROMEO	FY-1104711	5	24.99	4815********5816	140366	07/27/2018
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	034845	07/27/2018
CRUMP, PATRICIA	FY-1082101	5	14.99	4342********0235	093134	07/27/2018
DEMELLO, MICHAEL	FY-Y6B1150017	5	29.99	5403********1536	809359	07/27/2018
FLORES, ARTURO	FY-894879	5	29.99	4815********9222	180660	07/27/2018
FOSTER, JASON	FY-1091757	5	14.99	4366********7311	024446	07/27/2018
GALLEGOS, EDGAR	FY-921898	5	13.99	4342********8498	010899	07/27/2018
GRAY, RICHARD	FY-VZ32151316	5	11.99	4342********1519	099885	07/27/2018
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4347********9732	030608	07/27/2018
HERNANDEZ, ERNESTO	FY-856273	5	11.99	4342********7309	080777	07/27/2018
LA NOIRE, BORIS	FY-LG73173645	5	11.99	4815********1535	190365	07/27/2018
LOPEZ, MICHELLE	FY-856276	5	11.19	4342********7309	092480	07/27/2018
MARTINEZ, ELIAS	FY-1091797	5	14.99	4347********4703	030608	07/27/2018
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********6270	180665	07/27/2018
POPE, ROBERT	FY-1104776	5	24.99	4147********2352	09612C	07/27/2018
PORTER, CARL	FY-YPV0195951	5	11.99	5424********4133	13090B	07/27/2018
POWELL, DE ANGELO	FY-9LT4141406	5	9.99	4815********0114	180666	07/27/2018
QUESADA, ANGEL	FY-1044873	5	24.99	4833********1238	030608	07/27/2018
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	037731	07/27/2018
ROGERS, BARRY	FY-1065244	5	14.99	4833********2951	030608	07/27/2018
ROLAN, ROBERT	FY-48NF122428	5	63.99	4833********3406	030608	07/27/2018
ROMERO, GRABIEL	FY-917230	5	11.99	4833********3501	030608	07/27/2018
ROSSON, JACQELINE	FY-2D8P145013	5	84.97	5403********1536	814085	07/27/2018
RUDHOLM, CRAIG	FY-1078287	5	11.99	4154********7426	838679	07/27/2018
RUIZE, DANIEL	FY-1044889	5	24.99	4342********8146	080906	07/27/2018
SANCHEZ, MARIA	FY-1091787	5	44.99	5262********7852	564216	07/27/2018
SERRANO, FRANCISCO	FY-WZ38230440	5	24.99	4833********8663	030608	07/27/2018
TUMANG, HAYDEE	FY-1065254	5	24.99	4000********1851	772526	07/27/2018
WEBSTER, ISAIAH	FY-1PWS211902	5	24.99	4154********2086	838680	07/27/2018
ZARATE-MARILES, ABEL	FY-1078254	5	11.99	4815********6742	180760	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	171.94
29	Visa	555.91
0	Discover	0.00
0	Other	0.00
		727.85