03/15/2019

10:50:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHEVEYO, SAMSON	V0-1086538	2	105.00	4465********0736	015949	03/15/2019
FAULKER, MATT	V0-1099602	2	80.00	4147********5289	01295D	03/15/2019
FLORES, ANDREW	V0-1072237	2	1.00	4834********9232	001143	03/15/2019
GLOVER, JAVON	V0-1086236	2	60.00	4833********0665	034011	03/15/2019
JONES, KALI	V0-1071755	2	80.00	4266********5552	01294C	03/15/2019
LONG, ZACHARY	V0-1071813	2	1.00	4815********7844	134803	03/15/2019
MILLER, RAFE	V0-1072255	2	80.00	4100********0179	57413D	03/15/2019
PADILLA, KRYSTAL	V0-1124833	2	100.00	4815********6217	174000	03/15/2019
PALOMINO, AYDAN	V0-1086237	2	1.00	5205********9582	807909	03/15/2019
QUALLS, EMILY	V0-1099668	2	45.00	5175********3857	518466	03/15/2019
QUALLS, ISAAC	V0-1072056	2	65.00	5175********8159	518516	03/15/2019
RENDON, EDDIE	V0-1072504	2	1.00	4120********6992	015872	03/15/2019
RIOS, JADE	V0-1072158	2	65.00	4045********5850	111144	03/15/2019
RUIZ, RYU	V0-1071937	2	1.00	4342********9640	031176	03/15/2019
SALUD, MARIA	V0-1110754	2	85.00	4347********5686	034011	03/15/2019
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********6636	026681	03/15/2019
VANDENBERG, DARIN	V0-1124838	2	105.00	4447********4125	084043	03/15/2019
VILLAVICENCIO, ANNA	V0-1120744	2	40.00	5392********4121	01510Z	03/15/2019
VILLAVICENCIO, MAVRICK	V0-1120764	2	40.00	5392********4121	01510Z	03/15/2019
WEBER, SYDNEE	V0-R7H4191111	2	1.00	4147********4875	00932D	03/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	230.00
14	Visa	765.00
0	Discover	0.00
0	Other	0.00
		995.00