04/27/2018

09:19:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAD, HOFFMAN	Z6-2TDM162203	5	13.99	4737********7797	050139	04/27/2018
BURLISON, TRACIE	Z6-477520	5	49.99	4342********9974	032607	04/27/2018
Chan, Morina	Z6-739860	5	19.99	4342********8603	065869	04/27/2018
DEMANTY, DWAYNE	Z6-899167	5	1.00	4735********5056	027249	04/27/2018
ECHEVERRIA, BENJAMIN	Z6-1079485	5	24.99	5403********4219	581497	04/27/2018
GARZON, FRANK	Z6-701810	5	18.99	4342********9975	090965	04/27/2018
HIPWOOD, DANIEL	Z6-899138	5	1.00	4036********4482	06046C	04/27/2018
HIPWOOD, STACY	Z6-899061	5	6.99	4036********4482	06045C	04/27/2018
IDZERDA, MARK	Z6-893208	5	0.99	5403********4256	072201	04/27/2018
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	089663	04/27/2018
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	159927	04/27/2018
KAUR, KULDEEP	Z6-880631	5	9.99	4342********4939	028529	04/27/2018
LOPEZ, BARBARA	Z6-789513	5	49.99	4342********8898	099257	04/27/2018
MADISON, JENNIE	Z6-UB5G133425	5	1.00	4815********7206	182421	04/27/2018
MALDONADO, JACQUELINE	Z6-1050637	5	9.99	5108********2400	072209	04/27/2018
NAIN, LOVNEET	Z6-1087597	5	4.99	4342********7151	073662	04/27/2018
PASSI, WAHEGURU	Z6-1087708	5	14.99	4342********8782	046065	04/27/2018
REYNOLDS, JOEY	Z6-899165	5	48.99	4419********9905	320122	04/27/2018
SINGH, NAVJOT	Z6-GQAG105420	5	48.99	4400********7509	05721B	04/27/2018
Scott, Brittany	Z6-781437	5	1.00	4494********2643	899569	04/27/2018
TATE, DION	Z6-899095	5	53.99	4511********8268	159926	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	35.97
18	Visa	376.87
0	Discover	0.00
0	Other	0.00
		412.84