04/01/2020

12:02:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCARAZ, FRANCISCO	9C-CQT7193435	1	1.00	4833********1626	010412	04/01/2020
ALCARAZ, ROBERTO	9C-D15H193748	1	1.00	4833********1626	010412	04/01/2020
BORROMEO, RYAN	9C-1111544	1	105.00	4147********5238	02645I	04/01/2020
CALOMIRIS, HAYDEN	9C-1126250	1	60.00	4100********4929	77651C	04/01/2020
CALOMIRIS, JASON	9C-1132315	1	1.00	4100********4929	78096C	04/01/2020
CALOMIRIS, LANDON	9C-1126251	1	60.00	4100********4929	78193C	04/01/2020
CALZADA, DECLAN	9C-Q1T2181908	1	105.00	4147********3273	02694C	04/01/2020
CHAVEZ, ATHENA	9C-DJLY204848	1	1.04	4347********9239	030412	04/01/2020
DE LEON, ALEXIS	9C-1117515	1	67.59	4767********9290	001409	04/01/2020
DE LEON, JOSE	9C-1117609	1	1.00	4767********9290	001472	04/01/2020
FREER, BRIAN	9C-522117	1	61.00	3795*******1003	168406	04/01/2020
JOHANSON, BRANNON	9C-1120215	1	1.00	4833********3280	050412	04/01/2020
JOHNSON, JACE	9C-1111626	1	1.00	4298********6919	758465	04/01/2020
KNAPP, SHAWN	9C-K7YD194405	1	1.00	4511********2329	474132	04/01/2020
LITZ, BRADEN	9C-1137167	1	1.00	4815********9509	100346	04/01/2020
MAKAROFF, GLORIA MADISON	9C-1115635	1	77.99	4266********8402	02808C	04/01/2020
PARTNOFF, NICOLE	9C-761896	1	52.00	5243********5134	00189P	04/01/2020
PENDOLA, MATTHEW	9C-1086813	1	109.19	5463********5373	02821P	04/01/2020
ROLSTON, DARREN	9C-1111707	1	100.00	5409********0586	033277	04/01/2020
SCHUH, DEANNA	9C-A9K7204153	1	57.20	4511********0039	474137	04/01/2020
TUSHNET, GEOFF	9C-1126332	1	1.00	4100********5585	83920D	04/01/2020

Totals

Count	Card Type	Total
1	American Express	61.00
3	MasterCard	261.19
17	Visa	542.82
0	Discover	0.00
0	Other	0.00
		865.01