01/07/2019

09:34:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONZO, OMAR	V0-1071923	3	59.00	4342********6213	008170	01/07/2019
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5312	043110	01/07/2019
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5312	043110	01/07/2019
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5312	043110	01/07/2019
DELEON, JAYLUND	V0-1071772	3	50.00	4833********0690	043110	01/07/2019
DELEON, JOSEPH	V0-1071796	3	50.00	4833********0690	053110	01/07/2019
HUGENROTH, BENJAMIN	V0-1072260	3	60.00	4147********9197	04354C	01/07/2019
HUTCHINGS, BRANDON	V0-1071882	3	70.00	5463********4256	04356Z	01/07/2019
HUTINGS, HUNTER	V0-1071885	3	65.00	5463********4256	04357Z	01/07/2019
IDE, WILL	V0-1071798	3	105.00	4147********7717	04352C	01/07/2019
JUAREZ, ANTONIO	V0-1072012	3	80.00	4427********7663	053110	01/07/2019
JUAREZ, LEILA	V0-1072059	3	62.00	4427********7663	053110	01/07/2019
LANGE, DEREK	V0-1071812	3	100.00	4400********1144	03772D	01/07/2019
LANGE, RIVER	V0-YP46191231	3	85.00	4400********1144	07211D	01/07/2019
LEE, RYAN	V0-1071824	3	60.00	4833********1711	053110	01/07/2019
MACHICHE, RUBEN	V0-1071874	3	65.00	4833********0572	053110	01/07/2019
MILLER, ALEX	V0-1086178	3	1.00	4511********7493	003975	01/07/2019
NAVO, MAXIMILIAN	V0-1071817	3	60.00	4147********5779	04362D	01/07/2019
PASCUA, MATTHEW	V0-1110744	3	85.00	4610********4354	001244	01/07/2019
PRIETO, ADRIAN	V0-1071811	3	80.00	4511********9601	003976	01/07/2019
RIVERA, CHRISTIAN	V0-1097787	3	80.00	4342********3788	043246	01/07/2019
RIVERA, NATHANIEL	V0-1097894	3	80.00	4342********3788	043246	01/07/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	135.00
20	Visa	1327.00
0	Discover	0.00
0	Other	0.00
		1462.00