01/04/2017

09:20:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK,	2G-102072	R	492.14	4054********6775	074941	01/04/2017
AGUILAR, JOSHUA,	2G-104223	R	37.89	4342********7822	653983	01/04/2017
ALTHUIBI, AREEJ,	2G-104695	R	153.19	4342********5873	858471	01/04/2017
KENE, JOHNNY,	2G-104036	R	208.20	4342********5818	876751	01/04/2017
LARSON, EVAN,	2G-104041	R	100.76	5269********3065	616015	01/04/2017
RODRIGUEZ, NICK,	2G-103380	R	37.88	5269********8258	616018	01/04/2017
ROMO, GUADALUPE,	2G-104292	R	27.00	4342********7146	878203	01/04/2017
SALAZAR-VILLANU,	2G-104623	R	27.00	4342********7146	794364	01/04/2017
SANCHEZ, JOSH,	2G-103203	R	133.22	4778********9419	764855	01/04/2017
TRUJILLO, MIGUE,	2G-104654	R	27.05	4342********3382	877126	01/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	138.64
8	Visa	1105.69
0	Discover	0.00
0	Other	0.00
		1244.33