02/21/2018

06:08:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAEZ, IZCHEL,	NM-914616	R	29.99	4736********8678	094706	02/21/2018
BARRIOS, ERICKA,	NM-914439	R	24.99	4943********0165	976581	02/21/2018
CANDIDO, DAMIAN,	NM-781137	R	24.99	4494********1523	464114	02/21/2018
CROWE, LANAEDRI,	NM-685351	R	59.99	4858********4118	000224	02/21/2018
Cabaccang, Morg,	NM-818474	R	44.99	4266********0696	02796A	02/21/2018
DIAZ, AMY,	NM-UWYB201000	R	39.99	4494********7367	566266	02/21/2018
FLORES, JOSE,	NM-883385	R	24.99	4815********7011	134675	02/21/2018
FRANCE, TIFFANY,	NM-12001426	R	10.00	4347********7573	004806	02/21/2018
HARRIS, MONIQUE,	NM-760767	R	23.99	4853********9482	000750	02/21/2018
HAYES, ERIK,	NM-LLK7141927	R	29.99	4736********7893	004806	02/21/2018
HOWZE, NICHOLAS,	NM-9D9D181707	R	28.99	4494********4204	565233	02/21/2018
JIMENEZ, JOSE,	NM-1080429	R	19.99	4494********8757	629803	02/21/2018
LUGO, CHRISTINA,	NM-X3C6215755	R	68.99	3727*******2050	756561	02/21/2018
LUGO, EDWIN,	NM-S0XZ215201	R	67.99	3727*******2050	169328	02/21/2018
MCBURNEY, CODY,	NM-G7VN134420	R	88.99	4494********9080	636788	02/21/2018
MILLARICH, JOSH,	NM-857972	R	17.99	4427********5935	305996	02/21/2018
MORALES, JOSE,	NM-886760	R	27.99	4815********8482	154879	02/21/2018
REYES, CLAUDIA,	NM-886781	R	27.99	4815********8482	154879	02/21/2018
ROBINS, JONATHA,	NM-844918	R	27.99	4130********0858	034802	02/21/2018
SANCHEZ, GABRIE,	NM-910786	R	29.99	4833********9120	024806	02/21/2018
TORRES, CARLOS,	NM-822522	R	27.99	4465********4696	021151	02/21/2018

Totals

Count	Card Type	Total
2	American Express	136.98
0	MasterCard	0.00
19	Visa	611.82
0	Discover	0.00
0	Other	0.00
		748.80