09/27/2018

08:29:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDOY, IVAN	M6-49GT114921	5	31.99	4342********9246	083452	09/27/2018
BLATTER, TAYLOR	M6-NMCX124232	5	1.00	4347********8942	002709	09/27/2018
BLICKENSTAFF, KAYDEE	M6-1078683	5	14.99	4342********0233	072984	09/27/2018
CAHILL, LORENA	M6-589T200526	5	1.00	4574********3137	H82831	09/27/2018
COOK, RIKKI	M6-0DNM232616	5	1.00	4833********0465	002709	09/27/2018
CORPUZ, CRISTIAN	M6-840405	5	37.99	4342********9028	020783	09/27/2018
CREEKMORE, CURTIS	M6-QDYU170208	5	9.99	4342********3691	059220	09/27/2018
ESTRADA, MICHAEL	M6-3V5M145526	5	14.99	3700*******7776	331027	09/27/2018
HAMMONDS, AMANDA	M6-UB53193717	5	14.99	4636********3329	023232	09/27/2018
JOAQUIN, ANDREW	M6-911867	5	29.99	4815********8998	152762	09/27/2018
KILGORE, KARLIE	M6-4RUH133914	5	24.99	4815********1977	122669	09/27/2018
LOPEZ, MARIA	M6-891799	5	14.99	4342********7868	035549	09/27/2018
MONTES, JARROD	M6-BDT0223241	5	14.99	4815********8568	102164	09/27/2018
OLEVERA, DELICIA	M6-WW59230351	5	24.99	4833********4304	002709	09/27/2018
REYNOLDS, ROBBY	M6-862592	5	1.00	5262********2579	787405	09/27/2018
ROMAN, CECILIA	M6-MYSA174724	5	14.99	4347********7230	002709	09/27/2018
SANCHEZ, MAURILIO	M6-914000	5	44.99	4342********2485	069744	09/27/2018
SARKOZY, NOLAN	M6-UDSY103711	5	24.99	5538********9527	083911	09/27/2018
SAULS, SHELBY	M6-ANXT123439	5	24.99	5466********0499	01032P	09/27/2018
SMITH, SAMUEL	M6-1F1A120350	5	24.99	4636********4342	062623	09/27/2018
SMITH, SHAWN	M6-1103063	5	20.00	4305********2216	01032C	09/27/2018
VASQUEZ, BRANDON	M6-830157	5	14.99	4342********9858	061612	09/27/2018
WENGER, BRIAN	M6-884583	5	1.00	4833********1869	002709	09/27/2018

Totals

Count	Card Type	Total
1	American Express	14.99
3	MasterCard	50.98
19	Visa	343.86
0	Discover	0.00
0	Other	0.00
		409.83