03/27/2020

15:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYER, DANIEL	5H-7G5U193945	5	25.99	4497********7308	067591	03/27/2020
CARTER, COLBY	5H-U876171841	5	57.18	4411********1838	053815	03/27/2020
COURTNEY, CREIGHTON	5H-0JSV115141	5	15.59	4347********2647	053815	03/27/2020
DIAZ, ALEX	5H-QY4N134029	5	15.59	5403********2009	214678	03/27/2020
FLORES, CESAR	5H-Y86E193520	5	51.98	4355********0937	110579	03/27/2020
GOMEZ, GUSTAVO	5H-6LWY132856	5	26.99	4355********0717	320526	03/27/2020
HARRINGTON, SARAH	5H-LV63200721	5	1.00	4160********0806	043837	03/27/2020
LLERALDIN, LOMELI	5H-XG32114706	5	10.39	4342********2755	001031	03/27/2020
LOPEZ, EDWARD	5H-TTZM123224	5	25.99	4342********7944	037116	03/27/2020
MARTINEZ, CASSY	5H-1GLD125802	5	25.99	5403********4062	241366	03/27/2020
MICHAEL, MARGISON	5H-1088315	5	15.59	4631********7308	205850	03/27/2020
OCHOA, JESUS	5H-JKFE130756	5	25.99	4347********6590	083815	03/27/2020
PEREZ, JESUS	5H-1138053	5	19.99	4815********2235	163386	03/27/2020
PINEDA, ANTHONY	5H-VT1M204507	5	46.79	5403********4010	251374	03/27/2020
RIVERA, JACKIE	5H-9UXM212926	5	25.99	4239********0732	043841	03/27/2020
SALINAS, ISAAC	5H-K7CM175929	5	25.99	5307********9952	603167	03/27/2020
SANDOVAL, JOSE LUIS	5H-KJEP213432	5	25.99	5403********7075	661989	03/27/2020
SINGH, PARDEEP	5H-HG4R150156	5	25.99	4815********2338	123886	03/27/2020
SOSA, RODOLFO	5H-ZSHW133412	5	25.99	4853********8334	123842	03/27/2020
SOTO, FERNANDO	5H-CG11085350	5	46.79	4154********5964	342076	03/27/2020
VALENZUELA, JAMIE	5H-5DBB175651	5	24.95	4342********1035	076486	03/27/2020
VELASCO, CELESTE	5H-XVYN194656	5	87.35	4100********4688	15455D	03/27/2020
rubalcava, david	5H-1118131	5	57.18	4342********0769	049315	03/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	140.35
18	Visa	570.92
0	Discover	0.00
0	Other	0.00
		711.27