03/27/2019

07:03:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAMBERS, STEPHEN	W5-Q5X5194108	5	14.99	4494********8995	405409	03/27/2019
CHAVEZ, ERNESTO	W5-1102238	5	24.99	4154********4004	535229	03/27/2019
CLARK, JAMES	W5-926854	5	1.00	4168********6497	012576	03/27/2019
DAVIS, JEFF	W5-863973	5	14.99	4460********7256	045537	03/27/2019
GARCIA, BERNARD	W5-85JJ182129	5	54.98	5175********3732	150729	03/27/2019
GARCIA, SHANE	W5-CEBL195820	5	14.99	4000********0451	789761	03/27/2019
GARCIA, SIENNA	W5-55JR182140	5	114.98	5175********3732	150825	03/27/2019
HUDDOCK, ALLISON	W5-ZR38184621	5	13.99	4815********4591	120323	03/27/2019
IWANICKI, CHRISTIAN	W5-1080261	5	20.00	4154********4803	535218	03/27/2019
JOHNSON, AVERY	W5-1051565	5	9.99	4494********3138	404911	03/27/2019
LEMIN, CHERYL	W5-922430	5	14.99	4342********3557	008171	03/27/2019
MAGALLANES, DAMON	W5-CPRJ200153	5	48.99	4342********8214	095338	03/27/2019
MEEHAN, FRED	W5-LF7K105114	5	14.99	5466********5171	96160Y	03/27/2019
Micklon, Adrienne	W5-0L8U105951	5	9.98	4833********4280	090208	03/27/2019
RICHARDSON, JIMINEZ	W5-811406	5	30.00	4815********4602	110121	03/27/2019
SANTANA, REYNALDO	W5-09TQ124131	5	24.99	4815********4589	110123	03/27/2019
SIMMONS, ELIJAH	W5-1UAF234742	5	1.00	4494********9609	404048	03/27/2019
VALDAZ, RACHEL	W5-8JEZ143335	5	19.99	4342********8817	052067	03/27/2019
VOWELS, JON	W5-QU5P190044	5	1.00	4815********4591	120328	03/27/2019
WAITE, CAITLIN	W5-885492	5	14.99	4154********7269	535220	03/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	184.95
17	Visa	280.87
0	Discover	0.00
0	Other	0.00
		465.82