04/27/2020

12:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYER, DANIEL	5H-7G5U193945	5	1.00	4497********7308	186511	04/27/2020
CARTER, COLBY	5H-U876171841	5	1.00	4411********1838	020913	04/27/2020
COURTNEY, CREIGHTON	5H-0JSV115141	5	1.00	4347********2647	030913	04/27/2020
DIAZ, ALEX	5H-QY4N134029	5	1.00	5403********2009	42789Z	04/27/2020
FLORES, CESAR	5H-Y86E193520	5	1.00	4355********0937	361246	04/27/2020
GOMEZ, GUSTAVO	5H-6LWY132856	5	1.00	4355********0717	551402	04/27/2020
HARRINGTON, SARAH	5H-LV63200721	5	1.00	4160********0806	020914	04/27/2020
LLERALDIN, LOMELI	5H-XG32114706	5	1.00	4342********2755	081832	04/27/2020
MARTINEZ, CASSY	5H-1GLD125802	5	1.00	5403********4062	45499Z	04/27/2020
MICHAEL, MARGISON	5H-1088315	5	1.00	4631********7308	122837	04/27/2020
PINEDA, ANTHONY	5H-VT1M204507	5	1.00	5403********4010	27615Z	04/27/2020
REYES, SALVADOR	5H-SUXM134239	5	1.00	4815********6305	130899	04/27/2020
RIVERA, JACKIE	5H-9UXM212926	5	1.00	4239********0732	020918	04/27/2020
SALINAS, ISAAC	5H-K7CM175929	5	1.00	5307********9952	908239	04/27/2020
SANDOVAL, JOSE LUIS	5H-KJEP213432	5	1.00	5403********7075	28935Z	04/27/2020
SINGH, PARDEEP	5H-HG4R150156	5	1.00	4815********2338	190493	04/27/2020
SOTO, FERNANDO	5H-CG11085350	5	1.00	4154********5964	428375	04/27/2020
VALENZUELA, JAMIE	5H-5DBB175651	5	1.00	4342********1035	085291	04/27/2020
VANG, LISA	5H-Y6VU150540	5	1.00	4494********2599	254265	04/27/2020
VELASCO, CELESTE	5H-XVYN194656	5	1.00	4100********4688	06611D	04/27/2020
XIONG, REGGIE	5H-03HR150717	5	1.00	4494********2599	319754	04/27/2020
rubalcava, david	5H-1118131	5	1.00	4342********0769	044870	04/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	5.00
17	Visa	17.00
0	Discover	0.00
0	Other	0.00
		22.00