07/15/2020

07:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNAL, MICHEAL	2A-103450	2	68.84	5275********7456	114102	07/15/2020
BOX, RADELL	2A-101997	2	68.84	4147********3311	00197C	07/15/2020
CORTEZ, RUDY	2A-100087	2	36.57	4727********6245	071516	07/15/2020
DHENIN, DENIS	2A-101367	2	41.95	4782********8345	074007	07/15/2020
GOMEZ, CARLOS	2A-101036	2	26.89	4727********4790	071555	07/15/2020
HORSFALL, JACQUELINE	2A-103021	2	41.95	4640********8368	00300D	07/15/2020
HOUSE, CINDY	2A-102207	2	122.62	5466********8616	52370S	07/15/2020
JARAMILLO, GERARDO	2A-103347	2	68.84	5276********2501	010317	07/15/2020
JOHNSTON, GAGE	2A-103232	2	68.84	4147********8537	00310D	07/15/2020
JONES, KAITLYNN	2A-104303	2	41.95	4000********4141	629111	07/15/2020
JONES, STEPHANIE	2A-104156	2	68.84	4653********2586	936103	07/15/2020
KOUBA, STEVE	2A-100487	2	53.78	4388********3988	00336D	07/15/2020
MACHO, JOSH	2A-102242	2	68.84	4727********4845	071556	07/15/2020
NOLEN, REBECCA	2A-101485	2	32.27	4147********0698	00417D	07/15/2020
ONGAGA, FRED	2A-100012	2	61.91	4266********7386	00401C	07/15/2020
ORTEGA, CHRIS	2A-101379	2	68.84	4402********4250	601617	07/15/2020
PERMENTER, CODY	2A-100289	2	41.95	5113********6683	073636	07/15/2020
RAMIREZ, CHRISTIAN	2A-104110	2	53.78	4770********7455	020787	07/15/2020
RICHARDSON, ALAN	2A-100400	2	68.84	5424********7314	54844P	07/15/2020
SAENZ, KAREN	2A-103595	2	41.95	4015********7329	332586	07/15/2020
SMALL, KYLE	2A-103194	2	41.95	4815********9121	154805	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	371.09
16	Visa	819.15
0	Discover	0.00
0	Other	0.00
		1190.24