01/08/2020

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALQATAMI, KHOLO,	82-29581	R	49.00	4815********4490	135250	01/08/2020
ALVAREZ, ROSANA,	82-Z298120	R	39.00	4511********1044	897414	01/08/2020
DHALIWAL, LALI,	82-201421	R	39.00	4342********4199	089828	01/08/2020
FARYNA, MICHAEL,	82-19555	R	29.00	4494********9691	209629	01/08/2020
GARCIA, MARIO,	82-200718	R	29.00	5424********7311	46837B	01/08/2020
GUTIERREZ, LOLI,	82-3335	R	29.00	4511********2246	897415	01/08/2020
HERNANDEZ, CORI,	82-Z230288	R	29.00	4511********1214	897417	01/08/2020
HOWARD, ERICA,	82-Z511690	R	29.00	3743*******2322	855008	01/08/2020
INIGUEZ, IGNACI,	82-Z651625	R	59.00	4494********4095	474818	01/08/2020
KLEIN, EVAN,	82-29091	R	29.00	4270********7832	008107	01/08/2020
LOGAN, JOEY,	82-25318	R	29.00	4465********6808	008393	01/08/2020
LOPEZ, MARCOS,	82-203993	R	39.00	5115********6737	JNY4ZW	01/08/2020
LOW, MATTHEW,	82-37051	R	29.00	4100********7363	66420A	01/08/2020
MAZZELA, LYNNET,	82-36705	R	39.00	5362********6957	669753	01/08/2020
MEJIA, ANET,	82-203222	R	39.00	4342********5191	025941	01/08/2020
OGANEZOVA, TAMA,	82-203800	R	29.00	4815********2522	125056	01/08/2020
OKOEGWALE, JAMA,	82-Z661170	R	39.00	4494********5869	734869	01/08/2020
PRINCESA, CHRIS,	82-Z688856	R	39.00	4400********0493	00112B	01/08/2020
RODRIGUEZ, LORR,	82-37788	R	39.00	4298********0183	412034	01/08/2020
WARKENTIN, SHER,	82-203304	R	39.00	4298********1360	412036	01/08/2020

Totals

Count	Card Type	Total
1	American Express	29.00
3	MasterCard	107.00
16	Visa	584.00
0	Discover	0.00
0	Other	0.00
		720.00