02/01/2018

11:16:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORINGER, MIKAE,	37-7GEG211941	R	14.99	4833********4395	094008	01/31/2018
COLDREN, KATHLE,	37-752648	R	24.99	4147********4556	03005D	01/31/2018
COVERDALE, HOLT,	37-754172	R	91.96	5135********3433	324695	01/31/2018
GALLEGOS, GREGG,	37-04QP130820	R	29.99	4426********9641	134717	01/31/2018
GILBERT, SOPHIE,	37-GGT7212250	R	19.99	4342********9678	023799	01/31/2018
GREEN, JOSH,	37-592403	R	14.99	4815********4830	174405	01/31/2018
HARLAN, GABE,	37-792310	R	92.97	4342********3515	074611	01/31/2018
HODGES, LINDA,	37-ZN4R115139	R	19.99	4342********6422	057782	01/31/2018
JOSE, WALTHER,	37-BNXT203546	R	59.97	4815********1807	104316	01/31/2018
MASON, TEDARYL,	37-754333	R	24.99	4347********1782	024108	01/31/2018
PENAFIEL, ALEJA,	37-737687	R	19.99	4815********3535	144119	01/31/2018
PENAFIEL-BEHER,,	37-737708	R	19.99	4815********3535	144119	01/31/2018
POLISSO, MIKE,	37-FUUP214032	R	39.98	5135********1153	324928	01/31/2018
PROGRESSION 3,,	37-723903	R	59.97	4259********3169	053510	01/31/2018
PURDIE, JOSHUA,	37-7G4B210756	R	19.99	4647********6199	012873	01/31/2018
RIVERA, DANIEL,	37-633558	R	19.99	4815********9790	114410	01/31/2018
RODRIGUEZ, JASM,	37-J90P172249	R	19.99	4366********0674	029782	01/31/2018
SIDAMDULEY, CON,	37-838100	R	110.96	5135********5440	318274	01/31/2018
TRUJUILLO, DAMI,	37-898893	R	33.98	4342********0782	070109	01/31/2018
VEGA, DANIEL,	37-DYA2142150	R	29.99	4147********4192	031373	01/31/2018
VU, DUNG,	37-608418	R	20.00	5178********9020	03170Z	01/31/2018
WICKERSHAM, CHA,	37-JCAB134856	R	19.99	4342********7691	076175	01/31/2018
WOOD, MICHAEL,	37-546146	R	24.99	4342********4035	039910	01/31/2018
YAMAUCHI, DARRE,	37-543624	R	15.98	4465********7874	031638	01/31/2018
YANEZALMAZAN, A,	37-792216	R	59.98	4815********7102	144313	01/31/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	262.90
21	Visa	647.70
0	Discover	0.00
0	Other	0.00
		910.60