09/27/2018

08:29:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILEZ, RACHEL	S8-3TMJ084545	5	1.00	4833********3221	062809	09/27/2018
ALBERS, SIERRA	S8-SMLC201208	5	23.99	4419********4448	280690	09/27/2018
ARGUETA, EDWIN	S8-855129	5	48.99	4494********2566	433406	09/27/2018
AYALA, RYAN	S8-JLAY152840	5	1.00	4269********9334	023289	09/27/2018
BERBER, ISAC	S8-SVC9191822	5	1.00	4850********7037	852690	09/27/2018
BILLS, ERICA	S8-DH10183525	5	1.00	4342********4398	037460	09/27/2018
BULLOCK, ANDREW	S8-6R0F173608	5	1.00	4465********9894	027357	09/27/2018
CARPENTIERI, RYAN	S8-1106625	5	20.00	4147********8907	05474C	09/27/2018
CHAVEZ CRUZ, ERIKA	S8-1089504	5	9.99	4850********9941	791702	09/27/2018
CRUZ, MAURICIO	S8-1068760	5	18.99	4850********9941	791689	09/27/2018
Cha, Suechang	S8-1043933	5	24.99	4833********5673	002809	09/27/2018
DAVIS, JUSTIN	S8-HNEZ143342	5	24.99	4586********2266	H85415	09/27/2018
FEESER, MATTHEW	S8-64PC001756	5	24.99	4147********5416	05542C	09/27/2018
FRANKLIN, JONES	S8-SZ92222744	5	1.00	4342********7218	085426	09/27/2018
GALINDO, SAMUEL	S8-FXCH201444	5	22.99	4815********9211	142989	09/27/2018
GLUKHOY, ZHANNA	S8-761747	5	49.99	4342********9388	025434	09/27/2018
GONZALES, MICHAEL	S8-VWE3183144	5	19.99	4494********9900	889247	09/27/2018
LARA, MICHAEL	S8-SYW4165054	5	24.99	4735********7322	027070	09/27/2018
LINT, BRANDON	S8-1106628	5	10.00	4147********8907	05729C	09/27/2018
LINT, MATTHEW	S8-1106604	5	10.00	4147********8907	05740C	09/27/2018
LUTIN, KATY	S8-1099401	5	1.00	6011********2765	02798R	09/27/2018
Leon, Gabe	S8-826736	5	1.00	4100********1924	89801G	09/27/2018
MACMILLAN, AMBER	S8-SCUW204623	5	59.00	4270********2570	027778	09/27/2018
MAGANA, LIDIA	S8-3Z3A234712	5	24.99	5424********8592	96098P	09/27/2018
MARTINEZ, JUANITA	S8-887249	5	32.40	4342********9578	040640	09/27/2018
MENDEZ, KARYNA	S8-1043903	5	63.99	4815********4362	192981	09/27/2018
MENDEZ, MICHAEL	S8-L2EX191207	5	24.99	4833********6188	002909	09/27/2018
METCALFE, KAYLIA	S8-FF1U202057	5	58.99	4833********4435	012909	09/27/2018
MIRELES, BLADIMIR	S8-YY1K115557	5	24.99	4511********9080	066197	09/27/2018
MOSESIAN, JON	S8-761510	5	49.99	4400********5214	08085C	09/27/2018
MUGAMBI, RACHEL	S8-1043932	5	54.99	4266********3121	07098B	09/27/2018
Moralez, John	S8-F32L185829	5	24.99	4858********1784	000257	09/27/2018
OLAGUEZ, PETE	S8-761466	5	49.99	4003********5104	07176B	09/27/2018
ORTIZ, ALEX	S8-KQ0Z183058	5	24.99	4259********6394	025669	09/27/2018
Obas, Destiny	S8-E3WD111213	5	44.99	5178********8192	07187P	09/27/2018
Ortiz, Clara	S8-AQ2F182727	5	23.99	4259********6394	014019	09/27/2018
PEREZ, ABEL	S8-1099424	5	24.99	4815********7937	172890	09/27/2018
RAMOS, PHILLIP	S8-1043931	5	24.99	4494********5429	711419	09/27/2018
RODRIGUEZ, DYLAN	S8-887028	5	22.99	4494********1518	776735	09/27/2018
RODRIGUEZ, ELIZABETH	S8-7DK1142410	5	14.99	4266********6955	07250C	09/27/2018
RUIZ, MARIA	S8-1062534	5	24.99	4342********8835	084128	09/27/2018
Romero, JR	S8-1044057	5	24.99	5178********3774	07279Z	09/27/2018
SALAZAR, HEIDI	S8-6WDF214606	5	24.99	4815********2227	102497	09/27/2018
SANTIAGO, CHRIS	S8-1106612	5	20.00	4239********7107	082918	09/27/2018
SANTOS, RAYANNE	S8-9FDJ183531	5	23.99	4342********0253	060532	09/27/2018
SMITH, TRICHELLE	S8-1062686	5	13.99	5205********0237	159934	09/27/2018
TIJERINA, RAUL	S8-1103917	5	19.99	4342********3443	012220	09/27/2018
TORRES, EDGAR	S8-877479	5	1.00	4815********3798	172293	09/27/2018
VILLEGAS, JOSE	S8-1044022	5	15.00	5262********1855	013716	09/27/2018
WELLS, CYNTHIA	S8-1113053	5	24.99	5178********1158	042419	09/27/2018
WILSON, LEE	S8-786356	5	1.00	4259********9879	006850	09/27/2018
YOUSIF, ARAM	S8-1043970	5	20.00	4239********0249	082923	09/27/2018
papendonf, kyle	S8-X1WM220942	5	24.99	4736********4953	062909	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	148.95
46	Visa	1084.10
1	Discover	1.00
0	Other	0.00
		1234.05