10/16/2017

10:30:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LOGAN	V0-1071862	2	80.00	4511********7751	109256	10/16/2017
BALL, DEEGAN	V0-1071762	2	80.00	4347********9874	002211	10/16/2017
BLANKENSHIP, ISABELA	V0-1071843	2	50.00	4419********1335	714137	10/16/2017
CASTRO, CRISTIAN	V0-1072431	2	100.00	4833********1392	002211	10/16/2017
CORTEZ, TOPHER	V0-AZR8203139	2	80.00	4815********9320	112223	10/16/2017
FAULKER, MATT	V0-1072134	2	80.00	4147********7480	07508C	10/16/2017
GLOVER, JAVON	V0-1071814	2	60.00	4833********0665	002211	10/16/2017
JONES, KALI	V0-1071755	2	80.00	4266********5552	07506C	10/16/2017
LONG, ZACHARY	V0-1071813	2	80.00	4815********7844	162425	10/16/2017
LUEVANO, FABIAN	V0-1071889	2	100.00	4815********1715	112224	10/16/2017
MASSE, AIDAN	V0-1071806	2	77.50	4833********6025	002211	10/16/2017
MASSE, BRIAN	V0-1071809	2	77.50	4833********6025	002211	10/16/2017
MILLER, RAFE	V0-1072255	2	80.00	4100********0179	52124D	10/16/2017
NELSON, KAYTLIN	V0-1072207	2	65.00	4032********6041	075004	10/16/2017
QUALLS, ISAAC	V0-1072056	2	65.00	5175********3857	082250	10/16/2017
RENDON, EDDIE	V0-1072504	2	100.00	4120********6992	016101	10/16/2017
RIOS, JADE	V0-1072158	2	65.00	4045********5850	110621	10/16/2017
RUIZ, RYU	V0-1071937	2	55.00	4342********9640	093151	10/16/2017
RUPP, MATTHEW	V0-1071876	2	120.00	4266********8746	07513B	10/16/2017
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********8195	061688	10/16/2017
TOLMAN, ERIC	V0-1072018	2	100.00	4266********7160	07514C	10/16/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	104.00
19	Visa	1530.00
0	Discover	0.00
0	Other	0.00
		1634.00