04/25/2018

06:44:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRO, NICH,	82-19495	R	49.00	4511********7000	997483	04/25/2018
ALSHEHRI, AMIN,	82-38743	R	39.00	4815********3231	153112	04/25/2018
ARASTEH, AMIR,	82-8550	R	19.00	4494********7584	631948	04/25/2018
ASCENCIO, ISRAE,	82-29030	R	59.00	5572********6888	074740	04/25/2018
BELL, MICHELLE,	82-29303	R	49.00	5213********2102	02570P	04/25/2018
CORONA, STEVEN,	82-40316	R	29.00	4511********4871	997484	04/25/2018
CORTES, HECTOR,	82-34707	R	29.00	5178********6284	04774P	04/25/2018
DILLON, ANDREE,	82-34400	R	39.00	4815********3986	183918	04/25/2018
FLORES, IVAN,	82-200771	R	29.00	4815********1661	153719	04/25/2018
GRAYSON, NICKI,	82-31886	R	39.00	4552********1220	H67103	04/25/2018
HARAN, CHUCK,	82-10820	R	49.00	4298********6461	585528	04/25/2018
HERNANDEZ, BRYA,	82-200292	R	49.00	4700********4498	025944	04/25/2018
KANG, KI JUN,	82-34395	R	19.00	4552********6878	H65129	04/25/2018
KIRBY, FRANK,	82-200724	R	29.00	5462********1441	594408	04/25/2018
LOWRIE, JERRY,	82-201027	R	35.00	4906********0183	023245	04/25/2018
METHENY, TRAVIS,	82-33288	R	29.00	5178********5056	04800B	04/25/2018
NIEVA, KRISTIAN,	82-8769	R	39.00	4511********5774	997485	04/25/2018
NOACK, MARK TOM,	82-23991	R	49.00	4833********0808	093107	04/25/2018
SINGH, SUPREET,	82-39902	R	39.00	5424********7697	57778P	04/25/2018
SPALDING, LEAH,	82-201104	R	29.00	4586********4905	H66130	04/25/2018
TAYLOR, CASANDR,	82-36724	R	29.00	5403********1424	179359	04/25/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	263.00
14	Visa	512.00
0	Discover	0.00
0	Other	0.00
		775.00