09/04/2018

07:53:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENAVIDES, EDUARDO	V0-1097679	1	105.00	4736********8016	052708	09/04/2018
BONTE, RONALD	V0-1072159	1	45.00	5332********6400	HVQUKI	09/04/2018
CANTU, ZIAH	V0-1072076	1	59.00	5581********5127	001390	09/04/2018
DENIZ, KYLE	V0-1099613	1	105.00	4833********2500	052708	09/04/2018
DIAZ, ANTONIO	V0-1072424	1	80.00	4427********0352	042708	09/04/2018
FISTOLERA, NICOLAS	V0-1072283	1	1.00	5269********4195	212088	09/04/2018
GARAY, LOUIE	V0-1071801	1	120.00	4003********3591	02049B	09/04/2018
GARAY, LOUIS	V0-1071815	1	80.00	4003********3591	02049B	09/04/2018
GRIER, TEMOR	V0-1087195	1	100.00	4411********8328	042708	09/04/2018
HUTCHINGS, JARED	V0-1071808	1	105.00	4045********8588	076815	09/04/2018
JONES, ROBERT	V0-1061792	1	105.00	4342********0480	031807	09/04/2018
JORGE, BRAYDEN	V0-1097775	1	40.00	4306********8917	928563	09/04/2018
JORGE, BRYSON	V0-1097709	1	60.00	4306********8917	928564	09/04/2018
LEEDY, NATHAN	V0-1071831	1	100.00	4815********8084	112674	09/04/2018
MUNOZ, ALEXANDER	V0-1071848	1	60.00	4347********0318	042708	09/04/2018
MUNOZ, ALEXANDER JR	V0-1071856	1	40.00	4347********0318	042708	09/04/2018
MUNOZ, ALEXIS	V0-1071852	1	40.00	4347********0318	042708	09/04/2018
PONCE, VICTOR	V0-1071818	1	60.00	4342********9737	074969	09/04/2018
PRIETO, MATTHEW	V0-1058785	1	105.00	4511********9601	102757	09/04/2018
PRIETO, NATHANIEL	V0-1061881	1	85.00	4511********9601	102756	09/04/2018
SHIVELY, DEREK	V0-1061821	1	80.00	4147********8389	02051D	09/04/2018
WILBUR, JULIET	V0-1058797	1	1.00	5524********1325	09767P	09/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	106.00
18	Visa	1470.00
0	Discover	0.00
0	Other	0.00
		1576.00