02/27/2019

07:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNARD, MATTHEW	5H-1103983	5	20.00	4494********0263	907700	02/27/2019
COURTNEY, CREIGHTON	5H-0JSV115141	5	14.99	4347********2647	011608	02/27/2019
COUTINHO, SUZIE	5H-WEB587473	5	1.00	4833********0290	011608	02/27/2019
DIAZ, JESUS NAVA	5H-1118174	5	14.99	4154********4780	192104	02/27/2019
FLORES, CEAAR	5H-Y86E193520	5	44.99	4355********0937	021050	02/27/2019
FLORES, ROBERTO	5H-1096679	5	14.99	4815********6738	161465	02/27/2019
GARCIA, JOHN REY	5H-1101200	5	24.99	4342********0708	022975	02/27/2019
IMBRIE, ANDREW	5H-EZBR105945	5	54.99	4494********9443	101229	02/27/2019
ISIDRO, LUIS	5H-1117912	5	44.99	4342********7292	001387	02/27/2019
LABUGA, SARAH	5H-SARAHLAB	5	33.99	4154********3240	192105	02/27/2019
LANE, NATALIA	5H-1117850	5	54.99	6011********9449	02702R	02/27/2019
LLERALDIN, LOMELI	5H-XG32114706	5	9.99	4342********2755	009876	02/27/2019
LUPIAN, DELORES	5H-CHRLUPIAN	5	20.00	4342********5134	009646	02/27/2019
MARTINEZ, ALEXIS	5H-1KGR201445	5	1.00	4347********5673	021608	02/27/2019
MICHAEL, MARGISON	5H-1088315	5	14.99	4631********7308	524687	02/27/2019
NEVAREZ, JASMINE	5H-MS9D114324	5	1.00	4142********2159	076202	02/27/2019
NEVAREZ, RAYMOND	5H-QJ7G113840	5	1.00	4142********2159	076204	02/27/2019
ORTIZ, DAVID	5H-PN4B161347	5	1.00	4342********3403	033604	02/27/2019
SALINAS, ISAAC	5H-K7CM175929	5	24.99	5307********9952	848505	02/27/2019
SINGH, PARDEEP	5H-HG4R150156	5	24.99	4815********2338	171362	02/27/2019
SINGH, SAHRILPREET	5H-1108543	5	24.99	5403********8320	048631	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	49.98
18	Visa	343.89
1	Discover	54.99
0	Other	0.00
		448.86