09/27/2018

08:29:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, MONICA	H9-HHZ8221525	5	14.99	5115********4633	027801	09/27/2018
CADDELL, WILLIAM	H9-1086836	5	24.99	4815********9300	122661	09/27/2018
CARRERO, KELSEY	H9-4UC8213851	5	14.99	4494********8090	216344	09/27/2018
CARTER, AMANDA	H9-713975	5	1.00	4815********4363	192867	09/27/2018
CORENTE, JOSEPH	H9-889949	5	19.99	4494********4069	216860	09/27/2018
CRUZ, ALYSSA	H9-33TP195314	5	63.99	4511********5688	066141	09/27/2018
Cobbs, Ashley	H9-866497	5	19.99	4603********2181	281015	09/27/2018
DAVIDSON, JOHN	H9-1090661	5	19.99	5178********8739	09770Z	09/27/2018
DURAN-PEREZ, DENISE	H9-664007	5	1.00	4342********5994	057727	09/27/2018
Delatorre, Shawna	H9-FS7J190354	5	1.00	4511********2057	066142	09/27/2018
ESCOBAR, SARAI	H9-887698	5	1.00	4494********9370	214996	09/27/2018
EVANS, JEFFREY	H9-1090714	5	24.99	4147********3570	807262	09/27/2018
FISCHLE, REBECCA	H9-T6TE223554	5	19.99	4100********5074	39817C	09/27/2018
FRANZ, JARED	H9-UGAC215958	5	1.00	4735********3809	027060	09/27/2018
GADDINI, LORI	H9-874842	5	49.99	4833********2531	082609	09/27/2018
GENARO, CIARA	H9-885893	5	49.99	5178********3405	09778B	09/27/2018
GUTIERREZ, BASILIO	H9-885908	5	1.00	4815********6773	122465	09/27/2018
HOLLAND, ERIK	H9-740231	5	1.00	4266********4328	09772C	09/27/2018
HOLLIDAY, ASHLEY	H9-WEB4632702	5	17.99	4833********8614	092609	09/27/2018
HURTADO, KARISSA	H9-NCUU191008	5	8.99	4494********3994	281240	09/27/2018
Hinson, Joshua	H9-7AAN172212	5	14.99	4298********0650	121657	09/27/2018
IBAL, JOSE	H9-861898	5	19.99	4342********3453	034202	09/27/2018
LANGER, MICHA	H9-714286	5	9.99	4100********7072	40067D	09/27/2018
LEONARD, HEATHER	H9-CZKE194937	5	1.00	4266********2783	09775B	09/27/2018
MILLER, ROBERT	H9-1081016	5	14.99	5332********8347	J5XL35	09/27/2018
MOHLER, JESSICA	H9-GNKE173448	5	24.99	4494********1375	282860	09/27/2018
NINO, DILLON	H9-Y1BZ141520	5	43.99	4347********9315	092609	09/27/2018
NOVIELLI, MANDA	H9-ZCER221130	5	1.00	4511********6907	066143	09/27/2018
Nower, Kevin	H9-S4AU192442	5	14.99	4494********7048	281872	09/27/2018
PALACIOS, JESSICA	H9-903409	5	14.99	4494********1392	281873	09/27/2018
PALMER, EDEN	H9-478W215313	5	9.99	4494********1269	281378	09/27/2018
PAPPAS, KELSEY	H9-848245	5	1.00	4147********2062	09784C	09/27/2018
PISOR, JEREMY	H9-798557	5	12.99	4465********5021	027516	09/27/2018
ROJAS, MABEL	H9-WEB9617336	5	78.99	4342********2304	068401	09/27/2018
SALAS, WEBDY	H9-886162	5	19.99	4147********5172	01306D	09/27/2018
SALDANA, DANIEL	H9-798551	5	8.99	4494********9899	281327	09/27/2018
SANTOS, MICHELLE	H9-798553	5	9.99	4494********9899	281425	09/27/2018
SOMKHTH, SOMKHTH	H9-887745	5	13.99	4815********8777	192563	09/27/2018
Santellano, Nick	H9-767445	5	9.99	4298********4503	121658	09/27/2018
TINAJERO, TIMOTHY	H9-AJJV191721	5	9.99	4494********3994	281398	09/27/2018
TREGEMBO, NICHOLAS	H9-U68L162914	5	24.99	4815********8105	192564	09/27/2018
VANG, ANDY	H9-893703	5	24.99	4511********9370	066144	09/27/2018
WALKOWIAK, KATHERINE	H9-GMLV202434	5	24.99	4735********3254	027960	09/27/2018
Wray, Sonya	H9-759380	5	28.99	4403********5418	767871	09/27/2018
XIONG, SHENG	H9-833384	5	49.99	4347********6331	092609	09/27/2018
ZUNIGA, LUIS	H9-887700	5	1.00	5205********1089	157777	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	100.96
41	Visa	748.69
0	Discover	0.00
0	Other	0.00
		849.65