09/05/2017

07:47:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONTE, RONALD	V0-WT30190248	3	105.00	5332********6400	LW7VMW	09/05/2017
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5312	004208	09/05/2017
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5312	004208	09/05/2017
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5312	004208	09/05/2017
DELEON, JAYLUND	V0-1071772	3	100.00	4833********1961	004208	09/05/2017
GONZALES, EJ	V0-1071902	3	125.00	4475********9939	036694	09/05/2017
HUTCHINGS, BRANDON	V0-1071882	3	70.00	4300********3091	005361	09/05/2017
HUTINGS, HUNTER	V0-1071885	3	65.00	4300********3091	005363	09/05/2017
IDE, WILL	V0-1071798	3	105.00	4147********7717	06627C	09/05/2017
JUAREZ, ANTONIO	V0-1072012	3	100.00	4427********2121	004208	09/05/2017
JUAREZ, LEILA	V0-1072059	3	80.00	4427********2121	004208	09/05/2017
LANGE, DEREK	V0-1071812	3	100.00	4313********4054	01130D	09/05/2017
LEE, RYAN	V0-1071824	3	60.00	4833********1711	014208	09/05/2017
MACHICHE, RUBEN	V0-1071874	3	65.00	4833********0572	014208	09/05/2017
MAGNONE, LEWIS	V0-1071988	3	65.00	4833********3469	004208	09/05/2017
MENDEZ, ENEDELIA	V0-1071804	3	80.00	4511********9804	043166	09/05/2017
NAVA, MAXIMILIAN	V0-1071817	3	60.00	4147********9860	06630D	09/05/2017
PRIETO, ADRIAN	V0-1071811	3	80.00	4511********9601	043167	09/05/2017
ROBERTSON, JAX	V0-1071880	3	125.00	4833********5057	014208	09/05/2017
SALDANA, ISAIAS	V0-1071805	3	80.00	4457********4693	098190	09/05/2017
VALLIN, JALEENA	V0-1071886	3	80.00	5409********5749	082596	09/05/2017
VALLIN, MALEAH	V0-1071890	3	80.00	5409********5749	005168	09/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	265.00
19	Visa	1525.00
0	Discover	0.00
0	Other	0.00
		1790.00