03/27/2019

07:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI LOMELI, YASMEEN	9B-1098705	5	16.99	4160********9010	070225	03/27/2019
BLINE, AMANDA	9B-1086323	5	13.99	4342********9409	089534	03/27/2019
BLOXHAM, JOE	9B-1090961	5	16.99	4475********2492	877504	03/27/2019
BROWNE, NICOLE	9B-1090850	5	1.00	4342********9190	017992	03/27/2019
COLLINS, BARBARA	9B-52521	5	16.99	5332********5254	G0YO9Z	03/27/2019
CRON, BRIAN	9B-52187	5	29.99	4143********1308	250961	03/27/2019
FAVELA, ERIC	9B-2097528038	5	14.99	5445********1407	027955	03/27/2019
FAVELA, MARIA	9B-MFAVELA	5	1.00	4342********4962	076324	03/27/2019
FIGUEROA, JORGE	9B-7365039	5	1.00	4833********1090	080208	03/27/2019
FITZGERALD, SCHAR	9B-52564	5	1.00	4347********1875	080208	03/27/2019
GILBERT, BRITTNEY	9B-1093957	5	1.00	4815********7021	160824	03/27/2019
GILBERT, DANIEL	9B-10693956	5	1.00	4815********7021	160824	03/27/2019
KITCHELL, TRENT	9B-1094019	5	11.99	5291********3739	06900Z	03/27/2019
LANE, CHELSEA	9B-52258	5	1.00	4427********1729	483293	03/27/2019
LEVINDOFSKE, AUSTIN	9B-5307361071	5	1.00	4420********5335	415605	03/27/2019
MORGAN, BRITTANY	9B-7363209	5	43.99	4160********1257	070231	03/27/2019
NOLAN, ROSA	9B-5192440	5	1.00	4160********8306	070231	03/27/2019
RAMIREZ, ALFRED	9B-1090854	5	16.99	4833********4466	010208	03/27/2019
SANDERS, KYLE	9B-1086347	5	19.00	4071********6369	06997C	03/27/2019
SHULL, SHEA	9B-40FH080943	5	33.98	4160********5487	070234	03/27/2019
SMITH, GEORGE	9B-52061	5	22.99	4815********3593	140227	03/27/2019
WAELTY, MICHAEL	9B-1093703	5	19.99	3795*******1005	164458	03/27/2019
WALRATH, SHANE	9B-1094007	5	16.99	4815********0275	130527	03/27/2019

Totals

Count	Card Type	Total
1	American Express	19.99
3	MasterCard	43.97
19	Visa	240.90
0	Discover	0.00
0	Other	0.00
		304.86