05/07/2018

12:18:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONZO, OMAR	V0-1071923	3	59.00	4342********6213	002976	05/07/2018
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5312	010113	05/07/2018
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5312	020113	05/07/2018
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5312	010113	05/07/2018
DELEON, JAYLUND	V0-1071772	3	50.00	4833********0690	020113	05/07/2018
DELEON, JOSEPH	V0-1071796	3	50.00	4833********0690	010113	05/07/2018
FLOWERS, JEFFERY	V0-1071915	3	80.00	4342********9347	046377	05/07/2018
HUGENROTH, BENJAMIN	V0-1072260	3	60.00	4147********9197	04557C	05/07/2018
HUTCHINGS, BRANDON	V0-1071882	3	70.00	4300********3091	007565	05/07/2018
HUTINGS, HUNTER	V0-1071885	3	65.00	4300********3091	007659	05/07/2018
IDE, WILL	V0-1071798	3	105.00	4147********7717	04558C	05/07/2018
JUAREZ, ANTONIO	V0-1072012	3	80.00	4427********2121	010113	05/07/2018
JUAREZ, LEILA	V0-1072059	3	60.00	4427********2121	020113	05/07/2018
LANGE, DEREK	V0-1071812	3	100.00	4313********4054	04105D	05/07/2018
LEE, RYAN	V0-1071824	3	60.00	4833********1711	020113	05/07/2018
MACHICHE, RUBEN	V0-1071874	3	65.00	4833********0572	020113	05/07/2018
MENDEZ, ENEDELIA	V0-1061816	3	80.00	4511********8934	060151	05/07/2018
MILLER, ALEX	V0-1077234	3	1.00	4511********7493	060148	05/07/2018
NAVO, MAXIMILIAN	V0-1071817	3	60.00	4147********5779	04567D	05/07/2018
PRIETO, ADRIAN	V0-1071811	3	80.00	4511********9601	060149	05/07/2018
RIVERA, CHRISTIAN	V0-1097787	3	80.00	4342********3788	044387	05/07/2018
RIVERA, NATHANIEL	V0-1097894	3	80.00	4342********3788	044387	05/07/2018
RUIZ, LUIS	V0-1072036	3	60.00	4511********4968	060150	05/07/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
23	Visa	1510.00
0	Discover	0.00
0	Other	0.00
		1510.00