01/13/2017

09:24:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ARYSSAH	Z3-FD112125	6	46.21	4867********2944	072010	01/13/2017
ANTONCHUK, VIKTORIYA	Z3-FD108466	6	46.21	4347********6149	072010	01/13/2017
BROSIUS, JEANETTE	Z3-FD119026	6	46.21	4861********3159	000779	01/13/2017
CONTRERAS, RODNEY	Z3-FD111674	6	46.21	5332********8453	J5MF1G	01/13/2017
EGUIZABAL MORAN, JUAN CARLOS	Z3-FD107235	6	46.21	4342********4382	322706	01/13/2017
GILDON, SAMUEL	Z3-FD107625	6	46.21	4432********2630	071940	01/13/2017
GORDON, DYLAN	Z3-FD115044	6	46.21	4266********7652	00222B	01/13/2017
GUZMAN, ELENA	Z3-FD111665	6	46.21	4867********0276	072010	01/13/2017
JO, KYONG	Z3-FD112320	6	46.21	4465********2631	013235	01/13/2017
JOHNSON, TIANNA	Z3-SE102999	6	46.21	4867********7369	072010	01/13/2017
KIM, SUN	Z3-FD114891	6	46.21	4342********7443	247853	01/13/2017
KIRSCH, MATHEW	Z3-FD119097	6	46.21	4867********4937	072010	01/13/2017
MASON, SALLEE	Z3-FD108275	6	46.21	4867********0976	072010	01/13/2017
NESPER, BRENNA	Z3-FD107121	6	46.21	4217********5702	072005	01/13/2017
RAMIREZ, MAYRA	Z3-SE102984	6	46.21	4342********9922	308789	01/13/2017
ROCHA, JUAN	Z3-F311540	6	46.21	4833********3930	072010	01/13/2017
SALAS, MOISES	Z3-FD111620	6	46.21	4867********2691	072010	01/13/2017
SCHEFFER, MICHAEL	Z3-FD114966	6	46.21	5128********1238	887772	01/13/2017
SMITH, RYAN	Z3-FD107681	6	46.21	4815********7228	112300	01/13/2017
TISINO, RIONNA	Z3-FD107643	6	46.21	4867********4425	072010	01/13/2017
WHITE, DAVID	Z3-FD116389	6	46.21	4701********7548	112309	01/13/2017
ZENN, CHRISTOPHER	Z3-FD107554	6	46.21	4701********4783	112403	01/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	92.42
20	Visa	924.20
0	Discover	0.00
0	Other	0.00
		1016.62