02/27/2018

08:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, BRYAN	13-870525	5	54.99	4342********0529	028149	02/27/2018
ALONSO, DONNA	13-717755	5	8.99	4494********9925	822383	02/27/2018
BARNEY, ISLAH	13-717508	5	24.99	4366********5370	010768	02/27/2018
BOURGEOIS, SAMANTHA	13-MGVS142013	5	19.99	4194********9719	021911	02/27/2018
BRYSON, CHRIS	13-V4SX181451	5	24.99	4000********2972	872164	02/27/2018
BUTLER, JOHNNY	13-900570	5	14.99	4494********0710	822902	02/27/2018
BUTLER, PAULETTA	13-900564	5	14.99	4494********0710	822901	02/27/2018
CARAVALHO, JESSA	13-732555	5	24.99	4239********0581	859515	02/27/2018
DUCKET, WILLIE	13-791603	5	4.99	4494********5643	952986	02/27/2018
FRANCO, DAVID	13-870573	5	24.99	4342********1574	075792	02/27/2018
GONZALEZ, OSCAR	13-717756	5	14.99	4194********7519	021913	02/27/2018
HARUTYUNYAN, MICHAEL	13-870449	5	24.99	4342********8448	002570	02/27/2018
HAWKINS, KESHIA	13-53KP183453	5	24.99	4673********3298	075606	02/27/2018
KRIGER, NICOLE	13-ZNG7151415	5	54.99	5178********3126	05435Z	02/27/2018
LOVE, SHAWN	13-WEB1328645	5	9.99	4000********8323	596901	02/27/2018
MARTINEZ, MIRIAM CRUZ	13-33P8191533	5	39.99	4342********7399	073043	02/27/2018
MEDASANI, MANIDEEP	13-Y6UB192542	5	14.99	4060********0801	040509	02/27/2018
MUNOZ, KATHERINE	13-791590	5	1.00	4342********6945	061900	02/27/2018
NGUYEN, CATHY	13-865156	5	32.39	4815********3000	140651	02/27/2018
RAMERIZ, CARMEN	13-NK1V205112	5	30.99	4342********4749	024798	02/27/2018
RANGEL, ADOLFO	13-870555	5	24.99	4815********0309	170451	02/27/2018
SULLIVAN, JESSICA	13-717758	5	9.99	4494********9925	804633	02/27/2018
SYHAVONG, LAVANH	13-847057	5	39.99	4342********7671	034224	02/27/2018
TAKETA, MALIA	13-717762	5	39.99	4366********2841	018443	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	54.99
23	Visa	528.18
0	Discover	0.00
0	Other	0.00
		583.17