03/27/2018

07:08:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JOSE	7T-5C89190309	5	70.45	5444********5549	878523	03/27/2018
BAKER, TIARA	7T-TCTR175918	5	16.50	4701********1254	170562	03/27/2018
BOYTER, LESLIE	7T-M8AU215438	5	16.50	5444********5947	878520	03/27/2018
CHRISTOPHER, BRETT	7T-T0Y9152211	5	69.35	4147********3443	08304C	03/27/2018
CUTLER, CAMERON	7T-SMN7143518	5	11.00	4432********7503	050441	03/27/2018
Canales, Ernesto	7T-3ZBP142202	5	74.86	4275********9717	013886	03/27/2018
DEVOSE, MIKE	7T-AZ1N180957	5	69.35	4337********2162	050610	03/27/2018
ESGUERRA, RAMONA	7T-1071350	5	16.50	4313********8785	04681D	03/27/2018
FERNANDEZ, JOSHUA	7T-LZEU173119	5	70.45	4342********6918	019419	03/27/2018
Kouassi, Winslow	7T-3TG8163134	5	70.45	4366********8509	014048	03/27/2018
MAM, SOCHITRA	7T-1071450	5	70.45	4426********2607	827912	03/27/2018
MOORE, JONATHAN	7T-B7XK213011	5	15.40	5444********5947	878531	03/27/2018
NGUYEN, JENNIE	7T-QT9X221210	5	16.50	5102********8843	H72341	03/27/2018
ODONNAL, SHELDON	7T-0PYM194332	5	11.01	4086********1118	365089	03/27/2018
RODRIGUEZ, PALOMA	7T-93TB185544	5	15.40	5444********4492	878535	03/27/2018
SAKAMOTO, CHRISTIAN	7T-VWZL193328	5	16.50	5287********2105	878536	03/27/2018
STEPHENS, SEAN	7T-1071446	5	70.45	4342********3850	088076	03/27/2018
STEPHENS, THOMAS	7T-1071445	5	69.35	4342********3850	051431	03/27/2018
WAY, DANIEL	7T-1071451	5	70.45	4366********0024	006576	03/27/2018
WESEN, COLTON	7T-QKMF153442	5	15.40	4112********6077	050611	03/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	150.75
14	Visa	705.57
0	Discover	0.00
0	Other	0.00
		856.32