01/20/2020

12:51:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUCHHOLZ, BRIAN	07-4595501	4	31.20	4739********5788	166319	01/20/2020
CANTU, RAMIRO	07-1MXH130141	4	20.79	5178********5897	04701T	01/20/2020
CISNEROS, ISAIAH	07-G0GB191913	4	20.79	4511********4104	145264	01/20/2020
DIAZ, SARAH	07-1113254	4	1.04	4342********6472	037263	01/20/2020
FORD, RACHELLE	07-10843	4	30.16	4366********0729	004880	01/20/2020
GUZMAN, ISAAC	07-ISAGUZ	4	15.59	6011********2981	02006R	01/20/2020
HERBER, DYLAN	07-728041	4	14.59	4833********1521	094113	01/20/2020
HESS, LIBBY	07-9468185	4	31.20	5459********0229	024200	01/20/2020
HUNTER, JEFF	07-4991299	4	15.59	4060********0555	06013C	01/20/2020
HUNTER, LISA	07-6042849	4	15.59	4060********0555	06056C	01/20/2020
LOBATO, MAX	07-6470295	4	15.59	5403********4347	124201	01/20/2020
LUKES, SEAN	07-QTSV213613	4	20.79	4815********4613	114927	01/20/2020
MADRIGAL, MARITZA	07-1VPM213338	4	41.59	4347********3488	024213	01/20/2020
MASSA, TJ	07-MASSTJ	4	8.83	4342********3819	011501	01/20/2020
MENDOZA, ANTHONY	07-ANTMEN	4	15.59	3797*******1001	133569	01/20/2020
MONK, ALVIN	07-AMONK	4	15.59	4636********9618	004024	01/20/2020
OHANOA, MANNY	07-2295251	4	15.59	4465********6153	020360	01/20/2020
OZUNA, RUBEN	07-861778	4	10.39	4011********3037	004205	01/20/2020
PASCHALL, JIMMY	07-1097551	4	15.59	4342********9302	006627	01/20/2020
PERALES, ALBERT	07-SAC3027	4	46.80	4833********9813	044213	01/20/2020
SHAIKH, WASIM	07-855422	4	0.42	5424********7147	88746P	01/20/2020
SHAIKH, WASIM	07-855422	4	10.50	5424********7147	87718P	01/20/2020
STATZER, JENNIFER	07-6141579	4	20.79	5403********3823	124206	01/20/2020
TRAN, KHANH	07-835503	4	9.29	4465********4136	020825	01/20/2020
WALLACE, JASON	07-547678	4	13.53	4342********8549	089069	01/20/2020

Totals

Count	Card Type	Total
1	American Express	15.59
6	MasterCard	99.29
17	Visa	326.95
1	Discover	15.59
0	Other	0.00
		457.42