01/15/2018

12:47:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LOGAN	V0-1071862	2	80.00	4511********7751	879732	01/15/2018
BALL, DEEGAN	V0-1071762	2	80.00	4347********9874	023213	01/15/2018
CASTRO, CRISTIAN	V0-1072431	2	100.00	4833********1392	023213	01/15/2018
CORTEZ, TOPHER	V0-AZR8203139	2	1.00	4815********9320	183423	01/15/2018
FLORES, ANDREW	V0-1072237	2	104.00	4834********7562	001145	01/15/2018
GLOVER, JAVON	V0-1071814	2	60.00	4833********0665	023213	01/15/2018
JONES, KALI	V0-1071755	2	80.00	4266********5552	06073C	01/15/2018
LONG, ZACHARY	V0-1071813	2	1.00	4815********7844	113420	01/15/2018
LUEVANO, FABIAN	V0-1071889	2	100.00	4815********1715	123624	01/15/2018
MASSE, AIDAN	V0-1071806	2	77.50	4833********6025	023213	01/15/2018
MASSE, BRIAN	V0-1071809	2	77.50	4833********6025	023213	01/15/2018
MILLER, RAFE	V0-1072255	2	80.00	4100********0179	39801D	01/15/2018
NELSON, KAYTLIN	V0-1072207	2	65.00	4032********6041	060519	01/15/2018
QUALLS, ISAAC	V0-1072056	2	65.00	5175********3857	820080	01/15/2018
RENDON, EDDIE	V0-1072504	2	1.00	4120********6992	015272	01/15/2018
RIOS, JADE	V0-1072158	2	65.00	4045********5850	125897	01/15/2018
ROMANAZZI, LUCA	V0-KFBF213227	2	125.00	4342********0443	076766	01/15/2018
RUIZ, RYU	V0-1071937	2	1.00	4342********9640	019246	01/15/2018
RUPP, MATTHEW	V0-1071876	2	120.00	4266********8746	06082C	01/15/2018
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********6636	022485	01/15/2018
TOLMAN, ERIC	V0-1072018	2	100.00	4266********7160	06084C	01/15/2018
WHITE, BROCK	V0-1097828	2	65.00	5178********0539	022495	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	169.00
19	Visa	1318.00
0	Discover	0.00
0	Other	0.00
		1487.00