10/27/2017

08:28:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURLISON, TRACIE	Z6-477520	5	49.99	4342********9974	001131	10/27/2017
BYERS, JUSTIN	Z6-BGJ7172556	5	1.00	4388********0796	01637D	10/27/2017
Chan, Morina	Z6-739860	5	19.99	4426********6394	027157	10/27/2017
DEMANTY, DWAYNE	Z6-899167	5	9.99	4735********5056	027158	10/27/2017
ECHEVERRIA, BENJAMIN	Z6-857094	5	24.99	5403********4219	412659	10/27/2017
GALVAN, AARON	Z6-50A0173041	5	24.99	4511********0493	880729	10/27/2017
GARZON, FRANK	Z6-701810	5	57.99	4342********9975	094115	10/27/2017
HIPWOOD, DANIEL	Z6-899138	5	9.99	4036********4482	01639C	10/27/2017
HIPWOOD, STACY	Z6-899061	5	6.99	4036********4482	01639C	10/27/2017
IDZERDA, MARK	Z6-893208	5	22.99	5403********4256	082721	10/27/2017
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	028924	10/27/2017
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	880727	10/27/2017
KAUR, KULDEEP	Z6-880631	5	9.99	4342********4939	056766	10/27/2017
LEE, YANG	Z6-663848	5	23.99	4494********2705	759727	10/27/2017
LOPEZ, BARBARA	Z6-789513	5	49.99	4342********8898	003020	10/27/2017
MASON, SCHQUANA	Z6-899121	5	9.99	4039********3063	002283	10/27/2017
NAIN, LOVNEET	Z6-639S202809	5	14.99	4815********0099	132077	10/27/2017
PAIN, TIAGO	Z6-893280	5	19.99	4342********7587	030018	10/27/2017
REYNOLDS, JOEY	Z6-899165	5	9.99	4419********9905	748899	10/27/2017
SINGH, NAVJOT	Z6-GQAG105420	5	9.99	4400********7509	08270B	10/27/2017
Scott, Brittany	Z6-781437	5	1.00	4494********2643	757417	10/27/2017
TATE, DION	Z6-899095	5	14.99	4511********8268	880728	10/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	47.98
20	Visa	376.83
0	Discover	0.00
0	Other	0.00
		424.81