04/27/2017

09:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBALLO, KATHERINE	Z6-864273	5	17.99	4347********6423	030710	04/27/2017
BARCUS, GRACE	Z6-X18M205432	5	14.99	4388********7186	02018D	04/27/2017
BUFFORD, LAVERIOUS	Z6-4X3M140221	5	48.99	4298********6083	393186	04/27/2017
BURLISON, TRACIE	Z6-477520	5	49.99	4342********9974	800106	04/27/2017
Chan, Morina	Z6-739860	5	19.99	4426********6394	027182	04/27/2017
DELUCIA, NANCY	Z6-899147	5	9.99	5403********4688	527874	04/27/2017
DEMANTY, DWAYNE	Z6-899167	5	9.99	4735********5056	027959	04/27/2017
GONZALEZ, JORGE	Z6-893173	5	63.99	4342********1772	677033	04/27/2017
HIPWOOD, DANIEL	Z6-899138	5	9.99	4036********4298	02030C	04/27/2017
HIPWOOD, STACY	Z6-899061	5	9.99	4036********4298	02027C	04/27/2017
IDZERDA, MARK	Z6-893208	5	22.99	5403********4256	090733	04/27/2017
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	782646	04/27/2017
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	207585	04/27/2017
KAUR, KULDEEP	Z6-880631	5	10.99	4342********4760	756755	04/27/2017
LOPEZ, BARBARA	Z6-789513	5	49.99	4342********8898	799576	04/27/2017
MASON, SCHQUANA	Z6-899121	5	9.99	4039********3063	002060	04/27/2017
Martinez, Jacqueline	Z6-758573	5	19.99	4511********7951	207590	04/27/2017
PAIN, TIAGO	Z6-893280	5	19.99	4342********8458	747221	04/27/2017
RAMIREZ, MARIA	Z6-893155	5	56.99	4342********4675	617648	04/27/2017
REYNOLDS, JOEY	Z6-899165	5	48.99	4419********9905	200491	04/27/2017
SHAALAN, HAITHM	Z6-C70E224930	5	48.99	4100********9995	58123D	04/27/2017
SINGH, NAVJOT	Z6-GQAG105420	5	48.99	4400********7509	04477B	04/27/2017
Scott, Brittany	Z6-781437	5	19.99	4494********2643	975968	04/27/2017
TATE, DION	Z6-899095	5	53.99	4511********8268	207589	04/27/2017
URENA, ALISSA	Z6-893185	5	22.99	4815********7949	190474	04/27/2017
aceves, miguel	Z6-758623	5	8.99	4815********4939	190577	04/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	32.98
24	Visa	697.77
0	Discover	0.00
0	Other	0.00
		730.75