09/04/2019

07:24:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUPREY, LUKE, UNDEFINED	8G-0000003	R	54.13	4427********7551	482731	09/04/2019
HOLTON, AMY, UNDEFINED	8G-300663	R	48.71	5107********8946	543624	09/04/2019
HOLTON, CHRISTI, UNDEFINED	8G-300651	R	54.13	5107********8946	543625	09/04/2019
HOLTON, JASPER, UNDEFINED	8G-300662	R	48.71	5107********8946	543627	09/04/2019
HOLTON, SETH, UNDEFINED	8G-300661	R	48.71	5107********8946	543626	09/04/2019
KORMAN, DANIEL, UNDEFINED	8G-202624	R	54.13	4411********0663	084607	09/04/2019
SANDOVAL, ERICK, UNDEFINED	8G-300999	R	54.13	4610********1762	044707	09/04/2019

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	200.26
3	Visa	162.39
0	Discover	0.00
0	Other	0.00
		362.65