01/02/2018

10:41:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONTE, RICHARD	V0-1071926	1	90.00	5332********6400	FC5QVW	01/02/2018
BONTE, RONALD	V0-1072159	1	90.00	5332********6400	FC5QW2	01/02/2018
CANTU, ZIAH	V0-1072076	1	60.00	5581********5127	048321	01/02/2018
Diaz, Antonio	V0-1072424	1	125.00	4427********0352	042911	01/02/2018
FISTOLERA, NICOLAS	V0-1072283	1	60.00	5269********5725	614637	01/02/2018
GARAY, LOUIE	V0-1071801	1	120.00	4003********4775	07131B	01/02/2018
GARAY, LOUIS	V0-1071815	1	80.00	4003********4775	07131B	01/02/2018
GUTIERREZ, CASSANDRA	V0-1071776	1	100.00	4465********1637	002393	01/02/2018
HERNANDEZ, ALEXANDRIA	V0-25AM111111	1	125.00	4342********1795	093426	01/02/2018
JORGE, BRAYDEN	V0-1097775	1	40.00	4306********8917	573803	01/02/2018
JORGE, BRYSON	V0-1097709	1	60.00	4306********8917	573804	01/02/2018
LEEDY, NATHAN	V0-1071831	1	100.00	4815********1375	192096	01/02/2018
MUNOZ, ALEXANDER	V0-1071848	1	60.00	4347********0318	042911	01/02/2018
MUNOZ, ALEXANDER JR	V0-1071856	1	40.00	4347********0318	042911	01/02/2018
MUNOZ, ALEXIS	V0-1071852	1	40.00	4347********0318	042911	01/02/2018
PONCE, VICTOR	V0-1071818	1	60.00	4342********9737	052910	01/02/2018
SHIVELY, DEREK	V0-1071777	1	80.00	4147********8389	07137C	01/02/2018
TAMEZ, ALYSSA	V0-1097747	1	80.00	5175********7919	152796	01/02/2018
VALDEZ, DAVID	V0-1071982	1	125.00	4045********4730	111077	01/02/2018
WILBUR, JULIET	V0-1072535	1	80.00	5524********1325	08853P	01/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	460.00
14	Visa	1155.00
0	Discover	0.00
0	Other	0.00
		1615.00