12/27/2018

09:47:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHANG, NICOLE	7T-E1PC130419	5	44.03	4342********3964	090100	12/27/2018
CORPORATE, 1911 TRACK AND	7T-1911	5	390.00	4802********2768	030159	12/27/2018
CORPORATE, ZENITH WEST	7T-ZENITHWEST	5	264.00	5199********6650	06654Z	12/27/2018
FERNANDEZ, JOSHUA	7T-LZEU173119	5	27.51	4342********6918	009302	12/27/2018
HARTMAN, LAYLA	7T-EVRM135233	5	16.50	5102********0509	H96281	12/27/2018
HENRIKSON, THOMAS	7T-YK8D184132	5	11.00	4701********8690	114351	12/27/2018
KASPER, KAYLA	7T-ACRS090605	5	27.51	3751*******5594	300544	12/27/2018
KEZELE, RYANN	7T-WG1B125016	5	27.51	5449********0911	H97371	12/27/2018
LAZO, ERIK	7T-GF2Z141746	5	26.41	4867********9601	054510	12/27/2018
Leal, Alex	7T-XW87225621	5	27.51	4432********1089	074555	12/27/2018
MARK, RIVERA	7T-1070539	5	20.92	4147********3714	06651C	12/27/2018
ODONNAL, SHELDON	7T-0PYM194332	5	11.01	4086********1118	480346	12/27/2018
PURTEE, MARY	7T-0A3T195447	5	11.00	4079********4886	004301	12/27/2018
SAKAMOTO, CHRISTIAN	7T-VWZL193328	5	16.50	5287********2105	271325	12/27/2018
SANTILLAN, LUIS	7T-BAZY190717	5	70.45	4428********7069	027069	12/27/2018
SCAGLIOTTI, JOSE	7T-LQE1203521	5	27.51	4867********9955	054510	12/27/2018
STAHL, TAYLOR	7T-VR4W180048	5	27.51	4701********8310	144050	12/27/2018
STUART, JONATHAN	7T-V0D0160959	5	11.01	4270********4870	027913	12/27/2018
VAETOE, SIAOSI	7T-7VRD181743	5	4.40	4867********2327	054510	12/27/2018
VALETA, ANTHONY	7T-ZFM9154832	5	27.51	4300********2681	016186	12/27/2018
VOSHELL, ROBERT	7T-1070313	5	60.54	4366********1559	003980	12/27/2018
WAY, DANIEL	7T-1070232	5	27.51	4366********0024	021288	12/27/2018
WHITE, MYRON	7T-ZR8C170326	5	16.50	4701********9208	144057	12/27/2018
ellington, Michael	7T-1070544	5	64.95	4342********0696	057239	12/27/2018

Totals

Count	Card Type	Total
1	American Express	27.51
4	MasterCard	324.51
19	Visa	907.28
0	Discover	0.00
0	Other	0.00
		1259.30