02/05/2018

10:15:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONZO, OMAR	V0-1071923	3	59.00	4342********6213	075891	02/05/2018
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5312	074610	02/05/2018
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5312	074610	02/05/2018
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5312	074610	02/05/2018
DELEON, JAYLUND	V0-1071772	3	50.00	4833********0690	074610	02/05/2018
DELEON, JOSEPH	V0-1071796	3	50.00	4833********0690	074610	02/05/2018
FLOWERS, JEFFERY	V0-1071915	3	80.00	4342********9347	075689	02/05/2018
GARCIA, TIMMOTHY	V0-1072091	3	65.00	4342********8521	020729	02/05/2018
HUGENROTH, BENJAMIN	V0-1072260	3	60.00	4147********9197	09139C	02/05/2018
HUTCHINGS, BRANDON	V0-1071882	3	70.00	4300********3091	005548	02/05/2018
HUTINGS, HUNTER	V0-1071885	3	65.00	4300********3091	005107	02/05/2018
IDE, WILL	V0-1071798	3	105.00	4147********7717	09142C	02/05/2018
JUAREZ, ANTONIO	V0-1072012	3	80.00	4427********2121	084610	02/05/2018
JUAREZ, LEILA	V0-1072059	3	60.00	4427********2121	084610	02/05/2018
LANGE, DEREK	V0-1071812	3	100.00	4313********4054	08575D	02/05/2018
LEE, RYAN	V0-1071824	3	60.00	4833********1711	084610	02/05/2018
MACHICHE, RUBEN	V0-1071874	3	65.00	4833********0572	084610	02/05/2018
MAGNONE, LEWIS	V0-1071988	3	65.00	4833********3655	084610	02/05/2018
PRIETO, ADRIAN	V0-1071811	3	80.00	4511********9601	423850	02/05/2018
RIVERA, CHRISTIAN	V0-1097787	3	80.00	4342********3788	006233	02/05/2018
RIVERA, NATHANIEL	V0-1097894	3	80.00	4342********3788	006233	02/05/2018
ROBERTSON, JAX	V0-1071880	3	125.00	4833********5057	084610	02/05/2018
RUIZ, LUIS	V0-1072036	3	60.00	4511********4968	423851	02/05/2018
SALDANA, ISAIAS	V0-1071805	3	80.00	4457********4693	330441	02/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
24	Visa	1704.00
0	Discover	0.00
0	Other	0.00
		1704.00