08/27/2018

10:05:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********5031	007303	08/27/2018
ALTARES, MELCHOR	FY-836895	5	12.99	4342********9554	030816	08/27/2018
BALDAZO, RAYMOND	FY-F3GW122253	5	24.99	4149********3533	012970	08/27/2018
BARAHONA, JOSE	FY-1109271	5	24.99	4342********6454	033214	08/27/2018
BURTON, MATTHEW	FY-P8BV200652	5	11.99	4342********1796	032727	08/27/2018
CALABIA, ROMEO	FY-1104711	5	24.99	4815********5816	135476	08/27/2018
CARRILLO, GERARDO	FY-921910	5	14.99	4342********7705	083958	08/27/2018
CRUMP, PATRICIA	FY-1082101	5	14.99	4342********0235	018625	08/27/2018
FLORES, ARTURO	FY-894879	5	29.99	4815********9222	195572	08/27/2018
GALLEGOS, EDGAR	FY-921898	5	13.99	4342********8498	027932	08/27/2018
HERNANDEZ, CLAUDIA	FY-TKJ0072451	5	24.99	4347********9732	035710	08/27/2018
HERNANDEZ, ERNESTO	FY-856273	5	11.99	4342********7309	022265	08/27/2018
JANEE, TALELA	FY-1091795	5	1.00	5515********2288	413864	08/27/2018
LA NOIRE, BORIS	FY-LG73173645	5	11.99	4815********1535	115879	08/27/2018
LOPEZ, EVERADO	FY-1109215	5	24.99	4447********4460	016250	08/27/2018
LOPEZ, MICHELLE	FY-856276	5	11.19	4342********7309	036500	08/27/2018
MARTINEZ, ELIAS	FY-1091797	5	14.99	4347********4703	045710	08/27/2018
MEGANA, ANTONIO JR	FY-921941	5	14.99	4815********6270	115972	08/27/2018
NESBITT, BLAKE	FY-Z2V9175951	5	24.99	4342********8976	033544	08/27/2018
POPE, ROBERT	FY-1104776	5	63.99	4147********2352	01126C	08/27/2018
PORTER, CARL	FY-YPV0195951	5	11.99	5424********4133	40553B	08/27/2018
QUESADA, ANGEL	FY-1044873	5	24.99	4833********1238	045710	08/27/2018
REYES, LUIS	FY-WCEA212046	5	24.99	4342********1459	059945	08/27/2018
ROGERS, BARRY	FY-1065244	5	14.99	4833********2951	045710	08/27/2018
ROLAN, ROBERT	FY-48NF122428	5	24.99	4833********3406	045710	08/27/2018
ROMERO, GRABIEL	FY-917230	5	50.99	4833********3501	045710	08/27/2018
RUDHOLM, CRAIG	FY-1078287	5	11.99	4154********7426	355450	08/27/2018
RUIZE, DANIEL	FY-1044889	5	24.99	4342********8146	078789	08/27/2018
SANCHEZ, MARIA	FY-1091787	5	44.99	5262********7852	906652	08/27/2018
SERRANO, FRANCISCO	FY-WZ38230440	5	24.99	4833********8663	045710	08/27/2018
TRIPLETT, SARAH	FY-13C4204116	5	1.00	5515********2288	421048	08/27/2018
TUMANG, HAYDEE	FY-1065254	5	24.99	4000********1851	632453	08/27/2018
ZARATE-MARILES, ABEL	FY-1078254	5	11.99	4815********6742	185978	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	58.98
29	Visa	632.91
0	Discover	0.00
0	Other	0.00
		691.89