12/27/2019

10:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPOS, JARED	5H-PXTQ220501	5	20.79	4914********1393	622227	12/27/2019
CARTER, COLBY	5H-U876171841	5	57.18	4411********1838	044710	12/27/2019
CHRISTENSEN, THOMAS	5H-0ZPE100704	5	24.99	4160********5890	094705	12/27/2019
COURTNEY, CREIGHTON	5H-0JSV115141	5	15.59	4347********2647	064710	12/27/2019
DIAZ, ALEX	5H-QY4N134029	5	15.59	5403********2009	970325	12/27/2019
DIAZ, JESUS NAVA	5H-1118174	5	15.59	4154********4780	174407	12/27/2019
ELIAS-MENDEZ, DANIELA	5H-BZL0202001	5	1.04	4342********5173	036472	12/27/2019
FLORES, CESAR	5H-Y86E193520	5	51.98	4355********0937	360281	12/27/2019
GOMEZ, YESENIA	5H-7VF5173052	5	94.59	5175********7816	114871	12/27/2019
HARRINGTON, SARAH	5H-LV63200721	5	1.00	4160********0806	094707	12/27/2019
LLANOS, MARCO	5H-SWHX104253	5	20.79	4355********9541	392687	12/27/2019
LLERALDIN, LOMELI	5H-XG32114706	5	10.39	4342********2755	045419	12/27/2019
LUGO, CATALINA	5H-1147458	5	1.00	4342********3220	064469	12/27/2019
MICHAEL, MARGISON	5H-1088315	5	15.59	4631********7308	189864	12/27/2019
MUNOZ, JOSEPH	5H-1147434	5	66.55	5575********1495	028030	12/27/2019
SALINAS, ISAAC	5H-K7CM175929	5	66.55	5307********9952	431233	12/27/2019
SINGH, PARDEEP	5H-HG4R150156	5	25.99	4815********2338	174876	12/27/2019
VALENZUELA, JAMIE	5H-5DBB175651	5	24.95	4342********1035	051591	12/27/2019
ZUNIGA, DULCE	5H-9B5M124544	5	57.18	5403********1712	880729	12/27/2019
rubalcava, david	5H-1118131	5	57.18	4342********0769	081135	12/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	300.46
15	Visa	344.05
0	Discover	0.00
0	Other	0.00
		644.51