02/27/2018

08:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JOSE	7T-5C89190309	5	27.51	5444********5549	497532	02/27/2018
BAKER, TIARA	7T-TCTR175918	5	16.50	4701********1254	150968	02/27/2018
BOYTER, LESLIE	7T-M8AU215438	5	16.50	5444********5947	497531	02/27/2018
CHRISTOPHER, BRETT	7T-T0Y9152211	5	26.41	4147********3443	08443C	02/27/2018
CUTLER, CAMERON	7T-SMN7143518	5	11.00	4432********7503	060505	02/27/2018
Canales, Ernesto	7T-3ZBP142202	5	31.92	4275********9717	026151	02/27/2018
DEVOSE, MIKE	7T-AZ1N180957	5	26.41	4337********2162	060615	02/27/2018
ESGUERRA, RAMONA	7T-1071350	5	16.50	4313********8785	01637D	02/27/2018
FERNANDEZ, JOSHUA	7T-LZEU173119	5	27.51	4342********6918	050710	02/27/2018
FLOWERS, GEORGE	7T-PU5Z134336	5	27.51	4104********4090	926734	02/27/2018
Kouassi, Winslow	7T-3TG8163134	5	27.51	4366********8509	005189	02/27/2018
MAM, SOCHITRA	7T-1071450	5	27.51	4426********2607	912485	02/27/2018
MOORE, JONATHAN	7T-B7XK213011	5	15.40	5444********5947	497535	02/27/2018
NGUYEN, JENNIE	7T-QT9X221210	5	16.50	5102********8843	H82345	02/27/2018
ODONNAL, SHELDON	7T-0PYM194332	5	11.01	4086********1118	354850	02/27/2018
RODRIGUEZ, PALOMA	7T-93TB185544	5	15.40	5444********4492	497537	02/27/2018
STEPHENS, SEAN	7T-1071446	5	27.51	4342********3850	062459	02/27/2018
STEPHENS, THOMAS	7T-1071445	5	26.41	4342********3850	004558	02/27/2018
WAY, DANIEL	7T-1071451	5	27.51	4366********0024	029726	02/27/2018
WESEN, COLTON	7T-QKMF153442	5	15.40	4112********6077	060615	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	91.31
15	Visa	346.62
0	Discover	0.00
0	Other	0.00
		437.93