02/27/2019

07:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI LOMELI, YASMEEN	9B-1098705	5	16.99	4160********9010	071658	02/27/2019
BLINE, AMANDA	9B-1086323	5	13.99	4342********9409	093047	02/27/2019
BLOXHAM, JOE	9B-1090961	5	16.99	4475********2492	297621	02/27/2019
BROWNE, NICOLE	9B-1090850	5	1.00	4342********9190	027989	02/27/2019
COLLINS, BARBARA	9B-52521	5	16.99	5332********5254	DWH25N	02/27/2019
CRON, BRIAN	9B-52187	5	99.97	4143********1308	327934	02/27/2019
FAVELA, MARIA	9B-MFAVELA	5	1.00	4342********4962	065637	02/27/2019
FIGUEROA, JORGE	9B-7365039	5	1.00	4833********1090	011708	02/27/2019
FITZGERALD, SCHAR	9B-52564	5	1.00	4347********1875	011708	02/27/2019
GILBERT, BRITTNEY	9B-1093957	5	1.00	4815********7021	161776	02/27/2019
GILBERT, DANIEL	9B-10693956	5	1.00	4815********7021	161776	02/27/2019
KITCHELL, TRENT	9B-1094019	5	11.99	5291********3739	01093Z	02/27/2019
LEVINDOFSKE, AUSTIN	9B-5307361071	5	1.00	4420********5335	041683	02/27/2019
MORGAN, BRITTANY	9B-7363209	5	43.99	4160********1257	071704	02/27/2019
NOLAN, ROSA	9B-5192440	5	1.00	4160********8306	071704	02/27/2019
RAMIREZ, ALFRED	9B-1090854	5	16.99	4833********4466	051708	02/27/2019
SANDERS, KYLE	9B-1086347	5	19.00	4071********6369	01225C	02/27/2019
SHULL, SHEA	9B-40FH080943	5	31.98	4160********5487	071707	02/27/2019
SMITH, GEORGE	9B-52061	5	22.99	4815********3593	111974	02/27/2019
VALENCIA, ZULEMA	9B-A4SK104318	5	24.99	4342********1429	049435	02/27/2019
WAELTY, MICHAEL	9B-1093703	5	19.99	3795*******1005	103140	02/27/2019
WALRATH, SHANE	9B-1094007	5	16.99	4815********0275	151478	02/27/2019

Totals

Count	Card Type	Total
1	American Express	19.99
2	MasterCard	28.98
19	Visa	332.87
0	Discover	0.00
0	Other	0.00
		381.84