02/27/2018

08:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURLISON, TRACIE	Z6-477520	5	49.99	4342********9974	043274	02/27/2018
Chan, Morina	Z6-739860	5	19.99	4342********8603	060762	02/27/2018
DEMANTY, DWAYNE	Z6-899167	5	9.99	4735********5056	027513	02/27/2018
ECHEVERRIA, BENJAMIN	Z6-1079485	5	24.99	5403********4219	080327	02/27/2018
Flores, James	Z6-925800	5	9.99	4298********0359	708997	02/27/2018
GARZON, FRANK	Z6-701810	5	18.99	4342********9975	018856	02/27/2018
HIPWOOD, DANIEL	Z6-899138	5	1.00	4036********4482	01596C	02/27/2018
HIPWOOD, STACY	Z6-899061	5	6.99	4036********4482	01594C	02/27/2018
IDZERDA, MARK	Z6-893208	5	22.99	5403********4256	080719	02/27/2018
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	074041	02/27/2018
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	184930	02/27/2018
KAUR, KULDEEP	Z6-880631	5	9.99	4342********4939	084454	02/27/2018
LOPEZ, BARBARA	Z6-789513	5	49.99	4342********8898	048332	02/27/2018
MADISON, JENNIE	Z6-UB5G133425	5	1.00	4815********7206	100172	02/27/2018
NAIN, LOVNEET	Z6-639S202809	5	4.99	4342********7151	097402	02/27/2018
REYNOLDS, JOEY	Z6-899165	5	9.99	4419********9905	116459	02/27/2018
SILVA, JONATHAN	Z6-1T64163157	5	14.99	4833********1078	000709	02/27/2018
SINGH, NAVJOT	Z6-GQAG105420	5	9.99	4400********7509	09411B	02/27/2018
Scott, Brittany	Z6-781437	5	1.00	4494********2643	345921	02/27/2018
TATE, DION	Z6-899095	5	14.99	4511********8268	184931	02/27/2018
WALKER, ELIAS	Z6-9ZF8005316	5	14.99	5581********6584	357249	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	62.97
18	Visa	264.86
0	Discover	0.00
0	Other	0.00
		327.83