07/26/2017

06:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALON, MARCUS,	AE-1026755	R	29.01	4853********1357	040006	07/26/2017
CANTU, CHRIS,	AE-1014070	R	29.00	5269********4987	707457	07/26/2017
COX, DORREIN,	AE-1024949	R	29.00	4586********0273	H62975	07/26/2017
DELVAL, BEN,	AE-1020235	R	23.65	5269********0084	707464	07/26/2017
DOUGLAS, JERRY,	AE-1021125	R	29.00	5269********3594	707459	07/26/2017
EURESTE, DOMINI,	AE-1026934	R	29.01	5269********0395	707465	07/26/2017
HENNESSEY, MATT,	AE-1026362	R	29.00	6011********8930	02601R	07/26/2017
HERNANDEZ, KIMB,	AE-1026727	R	10.00	5269********0094	707470	07/26/2017
HERNANDEZ, XAVI,	AE-1027086	R	29.00	5269********5216	707469	07/26/2017
HERRERA, JAMIN,	AE-1023701	R	29.00	5269********4813	707471	07/26/2017
HONS, KARLEE,	AE-1024168	R	23.65	5118********4636	238553	07/26/2017
JACOBSON, BRIAN,	AE-1025273	R	53.04	5269********6779	707473	07/26/2017
KRAFT, SAM,	AE-1013129	R	53.04	5269********2930	707474	07/26/2017
LOHSANDT, JOSHU,	AE-1023435	R	23.65	5269********2052	707475	07/26/2017
MENSER, ZACHARY,	AE-1016232	R	23.65	5269********9466	707476	07/26/2017
RAMOS, KEVIN,	AE-1026562	R	23.65	5269********0498	707480	07/26/2017
REIDHEAD, RANDY,	AE-1020545	R	29.00	5269********5431	707481	07/26/2017
WILLIS, KRISTOP,	AE-1025007	R	53.04	4411********7031	090007	07/26/2017
WINDHAM, KAYLA,	AE-1026311	R	29.00	5269********0987	707482	07/26/2017
YOUNG, NAOMI,	AE-1026085	R	29.00	5269********2484	707483	07/26/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	466.34
3	Visa	111.05
1	Discover	29.00
0	Other	0.00
		606.39