05/20/2020

10:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Anderson, Amber	1Y-43054	4	39.00	4815********1757	190350	05/20/2020
Arias, Freddy	1Y-42636	4	19.00	5107********8451	000552	05/20/2020
Ayala, Brenda	1Y-51019	4	30.00	4130********7676	080422	05/20/2020
BROWN, RANDY	1Y-51244	4	20.00	4420********9600	918049	05/20/2020
Barajas, Christian	1Y-65599	4	44.00	4003********7240	06619B	05/20/2020
CRUZ, MARIO	1Y-67135	4	10.00	4833********7317	030511	05/20/2020
Darrough, Deanna	1Y-65738	4	39.00	4160********6542	000554	05/20/2020
FARMER, BRETT	1Y-66837	4	34.00	4586********2486	H04029	05/20/2020
FLEISHER, JAMES	1Y-67298	4	44.00	4815********5065	170658	05/20/2020
GRIMES, DONNIE	1Y-40413	4	89.00	4815********3219	150454	05/20/2020
Gildea, Jason	1Y-45647	4	26.00	4420********2329	918051	05/20/2020
Gomez, Kevin	1Y-49837	4	29.00	4833********1136	070511	05/20/2020
JIMENEZ, MICHAEL	1Y-53959	4	34.00	3743*******7566	803020	05/20/2020
JOHNSON, ERIC	1Y-38352	4	16.99	4833********6059	080511	05/20/2020
Johnson, Justin	1Y-67275	4	39.00	4147********1481	06752D	05/20/2020
Lee, Ben	1Y-49755	4	30.00	4347********2828	090511	05/20/2020
Ng, Lily	1Y-50944	4	29.00	4397********4041	06800C	05/20/2020
PEREZ, ALYSSA	1Y-67940	4	29.00	4833********3266	000611	05/20/2020
Purewal, Gurcharan	1Y-66794	4	40.00	4815********2403	120051	05/20/2020
Rodriguez, Eduardo	1Y-67592	4	58.98	5409********6787	049708	05/20/2020
Rojas, Fermin	1Y-42749	4	19.00	4815********1251	150966	05/20/2020

Totals

Count	Card Type	Total
1	American Express	34.00
2	MasterCard	77.98
18	Visa	606.99
0	Discover	0.00
0	Other	0.00
		718.97