12/05/2018

15:01:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONZO, OMAR	V0-1071923	3	59.00	4342********6213	030932	12/05/2018
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5312	004115	12/05/2018
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5312	004115	12/05/2018
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5312	004115	12/05/2018
DELEON, JAYLUND	V0-1071772	3	50.00	4833********0690	004115	12/05/2018
DELEON, JOSEPH	V0-1071796	3	50.00	4833********0690	004115	12/05/2018
FLOWERS, JEFFERY	V0-1087147	3	80.00	4342********9686	031993	12/05/2018
HUGENROTH, BENJAMIN	V0-1072260	3	60.00	4147********9197	03621C	12/05/2018
HUTCHINGS, BRANDON	V0-1071882	3	70.00	5463********4256	03633Z	12/05/2018
HUTINGS, HUNTER	V0-1071885	3	65.00	5463********4256	03634Z	12/05/2018
IDE, WILL	V0-1071798	3	105.00	4147********7717	03626C	12/05/2018
JUAREZ, ANTONIO	V0-1072012	3	80.00	4427********7663	014115	12/05/2018
JUAREZ, LEILA	V0-1072059	3	62.00	4427********7663	014115	12/05/2018
LANGE, DEREK	V0-1071812	3	100.00	4400********1144	05173D	12/05/2018
LANGE, RIVER	V0-YP46191231	3	85.00	4400********1144	06690D	12/05/2018
LEE, RYAN	V0-1071824	3	60.00	4833********1711	014115	12/05/2018
MACHICHE, RUBEN	V0-1071874	3	65.00	4833********0572	014115	12/05/2018
MILLER, ALEX	V0-1086178	3	1.00	4511********7493	153610	12/05/2018
NAVO, MAXIMILIAN	V0-1071817	3	60.00	4147********5779	03640D	12/05/2018
PRIETO, ADRIAN	V0-1071811	3	80.00	4511********9601	153611	12/05/2018
RIVERA, CHRISTIAN	V0-1097787	3	80.00	4342********3788	052796	12/05/2018
RIVERA, NATHANIEL	V0-1097894	3	80.00	4342********3788	052796	12/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	135.00
20	Visa	1322.00
0	Discover	0.00
0	Other	0.00
		1457.00