09/27/2017

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURLISON, TRACIE	Z6-477520	5	49.99	4342********9974	046890	09/27/2017
BYERS, JUSTIN	Z6-BGJ7172556	5	1.00	4388********0796	06733D	09/27/2017
Chan, Morina	Z6-739860	5	19.99	4426********6394	027665	09/27/2017
DEMANTY, DWAYNE	Z6-899167	5	9.99	4735********5056	027767	09/27/2017
ECHEVERRIA, BENJAMIN	Z6-857094	5	24.99	5403********4219	684456	09/27/2017
GALVAN, AARON	Z6-50A0173041	5	24.99	4511********0493	638691	09/27/2017
GARZON, FRANK	Z6-701810	5	18.99	4342********9975	054975	09/27/2017
HIPWOOD, DANIEL	Z6-899138	5	9.99	4036********4482	06736C	09/27/2017
HIPWOOD, STACY	Z6-899061	5	6.99	4036********4482	06735C	09/27/2017
IDZERDA, MARK	Z6-893208	5	22.99	5403********4256	093224	09/27/2017
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	064530	09/27/2017
KAHIRA, SONNI	Z6-NLUZ181533	5	14.99	5466********6835	02205P	09/27/2017
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	638692	09/27/2017
KAUR, KULDEEP	Z6-880631	5	9.99	4342********4939	030560	09/27/2017
LEE, YANG	Z6-663848	5	23.99	4494********2705	503463	09/27/2017
LOPEZ, BARBARA	Z6-789513	5	49.99	4342********8898	087198	09/27/2017
MASON, SCHQUANA	Z6-899121	5	9.99	4039********3063	002254	09/27/2017
Moya, Jesse	Z6-816916	5	19.99	4511********6138	638693	09/27/2017
PAIN, TIAGO	Z6-893280	5	19.99	4342********7587	031928	09/27/2017
REYNOLDS, JOEY	Z6-899165	5	9.99	4419********9905	618101	09/27/2017
SINGH, NAVJOT	Z6-GQAG105420	5	9.99	4400********7509	01427B	09/27/2017
Scott, Brittany	Z6-781437	5	1.00	4494********2643	501186	09/27/2017
TATE, DION	Z6-899095	5	14.99	4511********8268	638694	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	62.97
20	Visa	342.83
0	Discover	0.00
0	Other	0.00
		405.80