02/15/2018

10:14:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LOGAN	V0-1071862	2	80.00	4511********7751	216320	02/15/2018
BALL, DEEGAN	V0-1071762	2	80.00	4347********9874	001211	02/15/2018
CASTRO, CRISTIAN	V0-1072431	2	100.00	4833********1392	001211	02/15/2018
CORTEZ, TOPHER	V0-AZR8203139	2	1.00	4815********9320	111527	02/15/2018
FAULKER, MATT	V0-1072134	2	80.00	4147********5289	06012C	02/15/2018
FLORES, ANDREW	V0-1072237	2	104.00	4834********7562	001050	02/15/2018
GARCIA, GEORGE	V0-RC82112728	2	105.00	4020********7945	202315	02/15/2018
GLOVER, JAVON	V0-1071814	2	60.00	4833********0665	001211	02/15/2018
JONES, KALI	V0-1071755	2	80.00	4266********5552	06015C	02/15/2018
LONG, ZACHARY	V0-1071813	2	1.00	4815********7844	111229	02/15/2018
LUEVANO, FABIAN	V0-1071889	2	100.00	4815********1715	101323	02/15/2018
MASSE, AIDAN	V0-1071806	2	77.50	4833********6025	001211	02/15/2018
MASSE, BRIAN	V0-1071809	2	77.50	4833********6025	001211	02/15/2018
MILLER, RAFE	V0-1072255	2	80.00	4100********0179	88979D	02/15/2018
NELSON, KAYTLIN	V0-1072207	2	65.00	4032********6041	060186	02/15/2018
RENDON, EDDIE	V0-1072504	2	1.00	4120********6992	015318	02/15/2018
RIOS, JADE	V0-1072158	2	65.00	4045********5850	109390	02/15/2018
ROMANAZZI, LUCA	V0-KFBF213227	2	125.00	4342********0443	026013	02/15/2018
RUIZ, RYU	V0-1071937	2	1.00	4342********9640	016361	02/15/2018
RUPP, MATTHEW	V0-1071876	2	120.00	4266********8746	06015C	02/15/2018
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********6636	099413	02/15/2018
SMITH, DAKOTA	V0-70H3190538	2	85.00	4862********3496	06024B	02/15/2018
WEBER, SYDNEE	V0-R7H4191111	2	105.00	4147********4875	05794D	02/15/2018
WHITE, BROCK	V0-1097828	2	65.00	5178********0539	099419	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	104.00
22	Visa	1593.00
0	Discover	0.00
0	Other	0.00
		1697.00