03/05/2019

09:28:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5312	062610	03/05/2019
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5312	062610	03/05/2019
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5312	062610	03/05/2019
DELEON, JAYLUND	V0-1071772	3	50.00	4833********0690	062610	03/05/2019
DELEON, JOSEPH	V0-1071796	3	50.00	4833********0690	062610	03/05/2019
FLOWERS, JEFFERY	V0-1120740	3	80.00	4342********2603	001933	03/05/2019
HUGENROTH, BENJAMIN	V0-1072260	3	60.00	4147********9197	08800C	03/05/2019
HUTCHINGS, BRANDON	V0-1124737	3	70.00	5463********4256	08808Z	03/05/2019
HUTINGS, HUNTER	V0-1124738	3	65.00	5463********4256	08809Z	03/05/2019
JUAREZ, ANTONIO	V0-1072012	3	80.00	4427********7663	062610	03/05/2019
JUAREZ, LEILA	V0-1072059	3	62.00	4427********7663	062610	03/05/2019
LANGE, DEREK	V0-1071812	3	100.00	4400********1144	05842D	03/05/2019
LANGE, RIVER	V0-YP46191231	3	85.00	4400********1144	05842D	03/05/2019
LEE, RYAN	V0-1071824	3	60.00	4833********1711	062610	03/05/2019
MACHICHE, RUBEN	V0-1071874	3	65.00	4833********0572	062610	03/05/2019
NAVO, MAXIMILIAN	V0-1071817	3	60.00	4147********5779	08806D	03/05/2019
PASCUA, MATTHEW	V0-1110744	3	85.00	4610********4354	003344	03/05/2019
RIVERA, CHRISTIAN	V0-1097787	3	80.00	4342********3788	096960	03/05/2019
RIVERA, NATHANIEL	V0-1097894	3	80.00	4342********3788	096960	03/05/2019
VELCHANSKY, JOSHUA	V0-1124693	3	125.00	4000********0253	675268	03/05/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	135.00
18	Visa	1287.00
0	Discover	0.00
0	Other	0.00
		1422.00