04/27/2018

09:19:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CERVANTES, CHRISTINA	V8-1040299	5	1.00	4342********0279	044563	04/27/2018
CLAY, CORY	V8-1085081	5	10.00	4494********5250	472144	04/27/2018
DUBIN, EMILY	V8-EDUBIN	5	10.00	4511********9643	159921	04/27/2018
FERNANDEZ, MARK	V8-B48U191925	5	5.99	4142********7575	082002	04/27/2018
FURTADO, CODY	V8-CODYF	5	10.00	4511********9643	159920	04/27/2018
GARCIA, SAMUEL	V8-SAMUELG	5	1.00	4511********3906	159919	04/27/2018
GRACIAN, MARIA	V8-1050148	5	14.99	4815********0345	182218	04/27/2018
GRIBBS, CHRISTOPHER	V8-1073825	5	18.00	5403********9189	072155	04/27/2018
GUZMAN, MIKAYLA	V8-EGJE155653	5	9.99	5108********2455	072204	04/27/2018
HERNANDEZ, JESSICA	V8-JESSICAH	5	79.67	4342********4294	013831	04/27/2018
HURICK, LINDSAY	V8-7TL5184213	5	19.99	4815********0499	112817	04/27/2018
ORTIZ, JESSICA	V8-9YLL171927	5	18.99	4207********3247	027726	04/27/2018
PIMENTEL, RAUL	V8-1073831	5	10.00	4701********7161	082005	04/27/2018
RUCKER, TRENTON	V8-DS0X231741	5	24.99	4000********9384	742505	04/27/2018
SCOLES, JENNIFER	V8-913304	5	17.99	4142********6111	082007	04/27/2018
SIAS JR, ALBERT	V8-ET57192842	5	14.99	4142********7575	082010	04/27/2018
SIAS, ALBERT	V8-42SF193052	5	14.99	4142********7575	082008	04/27/2018
SIAS, JOSE	V8-9FVS192256	5	13.99	4142********7575	082009	04/27/2018
SMITH, WILBERT	V8-1073727	5	1.00	5178********0950	030328	04/27/2018
SYBESMA, MICHAEL	V8-1091451	5	20.00	4100********8241	62072D	04/27/2018
TOVAR, SANDRA	V8-793078	5	14.99	4815********8358	172319	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	28.99
18	Visa	303.57
0	Discover	0.00
0	Other	0.00
		332.56