02/27/2019

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, LAZARO	T8-1113600	5	24.99	4342********5978	098097	02/27/2019
BETSCHART, NATHAN	T8-BCAV140851	5	13.99	4856********6113	071655	02/27/2019
BOJORQUEZ, JOHNNY	T8-1094884	5	54.99	4833********5178	051608	02/27/2019
CAMPOVERDE, CONNIE	T8-T1YP152658	5	1.00	4815********1049	141366	02/27/2019
CASTRO- SILVA, JUAN	T8-1116953	5	24.99	4815********5774	171666	02/27/2019
CRUZ, OSCAR	T8-900118	5	14.99	4815********1688	141368	02/27/2019
DELVAUX, GARRETT	T8-1120021	5	23.99	4342********8352	017252	02/27/2019
FRAZIER, CIERRA	T8-3D8X190935	5	54.99	4147********8770	09659D	02/27/2019
GAHRING, ALMA	T8-893044	5	54.99	4100********3361	35746C	02/27/2019
JAMES, NATHAN	T8-1124938	5	24.99	4833********6856	051608	02/27/2019
KEEGAN, BRETT	T8-27VR120255	5	18.99	4494********6464	636527	02/27/2019
KEEGAN, ZANE	T8-892956	5	19.99	4494********6464	636626	02/27/2019
KOPISCH, JAMES	T8-877227	5	14.99	5466********5061	09672Z	02/27/2019
LELAND, TYLER	T8-1113657	5	24.99	4342********0767	004922	02/27/2019
LOVE, TOBY	T8-1124855	5	24.99	4815********6319	141467	02/27/2019
LUCAS, CHERYL	T8-785686	5	11.99	4400********5619	04041D	02/27/2019
MURRAY, LINDA	T8-84XG172631	5	14.99	4147********4481	09671C	02/27/2019
THOMPSON, COBY	T8-NFTP173750	5	14.99	4431********1867	051552	02/27/2019
TORREY, LUKE	T8-20H2213134	5	14.99	4736********5503	051608	02/27/2019
WILLIAMS, CLINT	T8-1041431	5	13.99	4833********4780	051608	02/27/2019
ZUCKERMAN, LAURENA	T8-W5A0153722	5	1.00	4815********1049	141366	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	14.99
20	Visa	454.82
0	Discover	0.00
0	Other	0.00
		469.81