09/27/2019

10:01:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAZE, CHRISTOPHER	G3-MFMT200833	5	14.99	4815********9458	195732	09/27/2019
BOLLINGER, YEMINA	G3-691772	5	18.99	4342********3781	006579	09/27/2019
Black, Ashley	G3-867875	5	1.00	4735********8475	027187	09/27/2019
CARLSEN, CHARLES	G3-1130737	5	23.99	4147********2059	00389D	09/27/2019
CHAVEZ, JONATHAN	G3-0J41175803	5	24.99	4494********4586	258570	09/27/2019
CONTRERAS, GIL	G3-1130758	5	24.99	4298********7168	564680	09/27/2019
Cornelious, Tanner	G3-VPQ4120907	5	23.99	4511********6355	881130	09/27/2019
DE DIOS, ROBERTO	G3-MJVT221957	5	24.99	5175********3895	145031	09/27/2019
GAMEZ, SAMANTHA	G3-774040	5	14.99	4511********7539	881133	09/27/2019
Galindo, Marcos	G3-WEB4001689	5	1.00	4511********2177	881134	09/27/2019
Gomez, Miguel	G3-WY9Q203731	5	1.00	4342********6776	065247	09/27/2019
KEEN, KAILEY	G3-1136857	5	83.99	4147********3850	00544D	09/27/2019
LOPEZ, OSCAR	G3-G5CA112448	5	1.00	4342********9241	013639	09/27/2019
MCCRAW, JASON	G3-8WTD172340	5	24.99	4599********2009	H97918	09/27/2019
MURPHY, MATTHEW	G3-WEB8946444	5	19.99	4447********2997	027108	09/27/2019
PADILLA, EMILY	G3-UDZC134252	5	29.99	4552********4158	H98397	09/27/2019
REAGAN, TROY	G3-WEB2427864	5	49.99	4511********8229	881142	09/27/2019
REISMAN, MARLA	G3-1098100	5	9.99	4552********4927	H96426	09/27/2019
RETTIG, STEPHEN	G3-1111527	5	1.00	4511********5986	881143	09/27/2019
TAFOYA, HEAVYN	G3-9GLB153921	5	24.99	4494********5155	404949	09/27/2019
WEDDINTON, ADRIAN	G3-184W203505	5	19.99	4511********7247	881145	09/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	24.99
20	Visa	415.85
0	Discover	0.00
0	Other	0.00
		440.84