08/27/2019

08:09:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, LAZARO	T8-1113600	5	1.00	4342********5978	026404	08/27/2019
ARTHUR, ZACH	T8-LHX6214010	5	24.99	4815********8111	120976	08/27/2019
CAMPOVERDE, CONNIE	T8-T1YP152658	5	1.00	4815********1049	180379	08/27/2019
CASTRO- SILVA, JUAN	T8-1116953	5	24.99	4815********5774	120575	08/27/2019
CRESPO, SAMUEL	T8-1113568	5	24.99	6011********2098	02710R	08/27/2019
CRUZ, OSCAR	T8-900118	5	14.99	5581********4818	095483	08/27/2019
DELVAUX, GARRETT	T8-1120021	5	23.99	4342********9491	042999	08/27/2019
ELROD, CAMERON	T8-8CRK194923	5	140.00	4477********6135	060755	08/27/2019
ESPARZA, DEREK	T8-ZUPS181626	5	5.00	4315********4137	006750	08/27/2019
GAHRING, ALMA	T8-893044	5	54.99	4100********3361	24569C	08/27/2019
GRIBLIN, JOHN	T8-1086753	5	5.00	4194********4202	022077	08/27/2019
HOOPER, MARYN	T8-1127057	5	19.99	4833********0347	060709	08/27/2019
KEEGAN, BRETT	T8-27VR120255	5	18.99	4494********6464	772581	08/27/2019
KEEGAN, ZANE	T8-892956	5	19.99	4494********6464	772710	08/27/2019
KOPISCH, JAMES	T8-877227	5	14.99	5466********5061	02754Z	08/27/2019
MASI, SAMUEL	T8-HPZX135312	5	5.00	4342********3219	074822	08/27/2019
MURRAY, LINDA	T8-84XG172631	5	14.99	4147********4481	02791C	08/27/2019
NGO, AIVY	T8-Y2ZD195644	5	44.99	4147********8694	02795D	08/27/2019
RADEMA, RONALD	T8-28JR195812	5	24.99	4477********1101	060800	08/27/2019
ZUCKERMAN, LAURENA	T8-W5A0153722	5	1.00	4815********1049	180379	08/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	29.98
17	Visa	430.90
1	Discover	24.99
0	Other	0.00
		485.87