09/05/2018

09:54:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEAN, JIM	G4-1078307	3	10.50	4147********0501	08670C	09/05/2018
BOWEN, DAVID	G4-G15932	3	29.00	4833********5675	024610	09/05/2018
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	113037	09/05/2018
CABRERA JR., XAVIER	G4-G14421	3	10.50	4342********8219	083974	09/05/2018
CERVANTES, MAYRA	G4-774952	3	9.99	4465********1738	005063	09/05/2018
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	024610	09/05/2018
GARZA, ESTHER	G4-597893	3	10.50	4342********2021	055191	09/05/2018
GONZALEZ, RACHEL	G4-827292	3	10.50	5239********3566	00532B	09/05/2018
GUNDAYAO, JUAN	G4-863526	3	19.00	5262********6555	174232	09/05/2018
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	056536	09/05/2018
KAY, ROBIN	G4-627833	3	39.00	4815********7806	194768	09/05/2018
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	08676C	09/05/2018
LEICHER, ERIC	G4-720481	3	28.98	4147********3332	08683C	09/05/2018
MCKEEVER, AMANDA	G4-825344	3	25.00	4870********3000	100474	09/05/2018
MCNAMARA, SCOTT	G4-598492	3	14.99	4342********2498	006593	09/05/2018
PAPPANI, CHRISTINA	G4-G14546	3	25.00	5403********8238	094623	09/05/2018
PEREZ, JOSE	G4-698674	3	12.99	4815********3293	154160	09/05/2018
QUILICI, YVONNE	G4-625077	3	19.99	3715*******4007	161489	09/05/2018
RIVERA SANCHEZ, ERIK	G4-X4NA192626	3	18.99	4342********9130	086305	09/05/2018
RUELAS, JESUS	G4-628026	3	19.99	4833********7583	034610	09/05/2018
RUELAS, RIGO	G4-659616	3	10.50	4833********7710	034610	09/05/2018
RUFFONI, KELLENE	G4-893378	3	1.00	5145********2401	613682	09/05/2018
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	154362	09/05/2018
WERNER, MARK	G4-827243	3	14.99	4147********7153	08691C	09/05/2018
WHITE, CHARLES	G4-893443	3	19.99	4266********2593	08695C	09/05/2018
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********2021	041210	09/05/2018

Totals

Count	Card Type	Total
2	American Express	58.99
4	MasterCard	55.50
20	Visa	367.40
0	Discover	0.00
0	Other	0.00
		481.89