10/27/2020

08:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RAFAEL	07-RAFAGU	5	10.00	4599********8156	H83504	10/27/2020
BARAJAS, CARMEN	07-2094964316	5	15.59	4347********6559	062409	10/27/2020
BROOKS, JUSTIN	07-5CBK170929	5	14.99	4447********2986	027648	10/27/2020
DACOSTA, JOE	07-9168372592	5	14.99	5424********3929	62900P	10/27/2020
DASTAGIR, ARRASH	07-PB68231028	5	14.99	3792*******1008	148257	10/27/2020
DENEGRI, TYLER	07-LDVD164108	5	14.99	4342********6219	068233	10/27/2020
DEWEIN, MICHAEL	07-MICHDEWE	5	10.40	5424********4128	63470P	10/27/2020
GLIEDT, DAVID	07-1143472	5	19.99	4366********0435	017430	10/27/2020
GOMEZ, EVA	07-F82N085753	5	43.99	4815********5304	182244	10/27/2020
GUZMAN, NALLELY	07-4089080067	5	10.40	4342********1637	005780	10/27/2020
HARPER, DOMINIQUE	07-2097400045	5	0.04	5178********8216	050013	10/27/2020
HERNANDEZ, JONATHAN	07-2097375539	5	14.99	4833********5691	032409	10/27/2020
HOOGENDOORN, COLIN	07-42DL143100	5	22.98	5290********7155	097174	10/27/2020
LEE, FELICIA	07-2097681487	5	20.80	4366********6886	013167	10/27/2020
MORALES, HEIDI	07-1070041	5	20.00	5597********0905	N9772F	10/27/2020
OROZCO, NICK	07-9257246508	5	10.40	4100********2316	62550C	10/27/2020
PINA, JONATHAN	07-CQQR132451	5	19.99	4342********8802	092769	10/27/2020
RIHN, NICHOLAS	07-6UVZ192347	5	13.99	4833********6099	062409	10/27/2020
TERRY, NATHANIEL	07-NATHANIELT	5	10.40	4342********8788	020003	10/27/2020
TORREZ, CANDICE	07-5595190373	5	12.99	4833********6072	082409	10/27/2020
VILLANUEVA, SERGIO	07-QRW1203028	5	19.99	4347********2852	082409	10/27/2020
WILLIAMS, ALEJANDRA	07-5770185418	5	43.99	5178********8728	03192B	10/27/2020
XAATNOUVONG, DOMINIC SHAWN	07-1145886	5	16.99	4347********6072	092409	10/27/2020
YARDY, GORDON	07-1129060	5	10.40	4815********7148	182445	10/27/2020

Totals

Count	Card Type	Total
1	American Express	14.99
6	MasterCard	112.40
17	Visa	280.89
0	Discover	0.00
0	Other	0.00
		408.28