09/27/2017

09:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, MALIK	E7-925926	5	14.99	4497********8600	070238	09/27/2017
BARAJAS, CELESTE	E7-922853	5	9.99	4943********3921	268823	09/27/2017
BOLANOS, MARCUS	E7-RR4R193711	5	14.99	4833********4773	023110	09/27/2017
BONNINGTON, SUZAN	E7-919381	5	1.00	5403********1033	093152	09/27/2017
BOSS, KENNETH	E7-NTMF172543	5	14.99	4477********4839	073152	09/27/2017
BUTCHER, ADRIANNA	E7-573417	5	51.99	4833********8630	023110	09/27/2017
DAVILA, BRENDA	E7-890603	5	13.99	4342********2028	074560	09/27/2017
FAUL, GARRETT	E7-898340	5	12.99	4342********6039	012451	09/27/2017
GALEOTE, SELENNE	E7-ZU3R173412	5	14.99	4815********9992	173614	09/27/2017
GREENBERG, KENNETH	E7-880734	5	9.99	4788********2475	087480	09/27/2017
HAND, SHELBY	E7-9QFU141341	5	14.99	4868********1006	076324	09/27/2017
ISLAS, ANDRES	E7-890607	5	14.99	4342********2028	073979	09/27/2017
LEMOS, KRISTIN	E7-891249	5	18.99	4853********4542	000393	09/27/2017
MYERS, SYDNEY	E7-829769	5	12.99	4497********4809	070236	09/27/2017
ORDINOLA, RAMIRO	E7-BNBK152151	5	14.99	4631********2661	518447	09/27/2017
RASOOL, MOHAMMAD	E7-922860	5	1.00	4060********1695	023110	09/27/2017
REYES, IVAN	E7-890584	5	14.99	4815********4056	113410	09/27/2017
ROBS, MATTY	E7-XKGN233332	5	14.99	4497********7093	070242	09/27/2017
ROSAS, CHRISTIAN	E7-916121	5	27.99	4342********5721	011862	09/27/2017
VAN KOOL, KAYLA	E7-17AR162653	5	1.00	4342********9641	041077	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	1.00
19	Visa	295.83
0	Discover	0.00
0	Other	0.00
		296.83