03/15/2018

10:26:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LOGAN	V0-1071862	2	80.00	4511********7751	559489	03/15/2018
BALL, DEEGAN	V0-1071762	2	80.00	4347********9874	032111	03/15/2018
CASTRO, CRISTIAN	V0-1072431	2	100.00	4833********1392	032111	03/15/2018
CORTEZ, TOPHER	V0-AZR8203139	2	1.00	4815********9320	152211	03/15/2018
FAULKER, MATT	V0-1072134	2	80.00	4147********5289	04618C	03/15/2018
FLORES, ANDREW	V0-1072237	2	104.00	4834********7562	001066	03/15/2018
GLOVER, JAVON	V0-1071814	2	60.00	4833********0665	032111	03/15/2018
JONES, KALI	V0-1071755	2	80.00	4266********5552	04619C	03/15/2018
LONG, ZACHARY	V0-1071813	2	1.00	4815********7844	152214	03/15/2018
LUEVANO, FABIAN	V0-1071889	2	100.00	4815********1715	182217	03/15/2018
MILLER, RAFE	V0-1072255	2	80.00	4100********0179	70758D	03/15/2018
NELSON, KAYTLIN	V0-1072207	2	65.00	4032********6041	046035	03/15/2018
QUALLS, ISAAC	V0-1072056	2	65.00	5175********8159	530544	03/15/2018
RENDON, EDDIE	V0-1072504	2	1.00	4120********6992	015811	03/15/2018
RIOS, JADE	V0-1072158	2	65.00	4045********5850	108936	03/15/2018
ROMANAZZI, LUCA	V0-KFBF213227	2	125.00	4342********0443	007341	03/15/2018
RUIZ, RYU	V0-1071937	2	1.00	4342********9640	042741	03/15/2018
RUPP, MATTHEW	V0-1071876	2	120.00	4266********8746	04626C	03/15/2018
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********6636	002513	03/15/2018
SMITH, DAKOTA	V0-70H3190538	2	85.00	4862********3496	04633B	03/15/2018
WEBER, SYDNEE	V0-R7H4191111	2	105.00	4147********4875	04124D	03/15/2018
WHITE, BROCK	V0-1097828	2	65.00	5178********0539	002519	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	169.00
19	Visa	1333.00
0	Discover	0.00
0	Other	0.00
		1502.00