01/08/2020

08:30:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRIAN	M2-9252074024	5	35.00	4342********3470	017639	01/08/2020
APODACA, JOSEPH	M2-9255039038	5	35.00	4411********0802	022909	01/08/2020
BARNETT, COLE	M2-9255974578	5	35.00	4833********6559	022909	01/08/2020
BEENE, DAKOTA	M2-5805793642	5	35.00	5403********8353	073570	01/08/2020
BELARDE, DAN	M2-9256340050	5	35.00	4342********1392	099027	01/08/2020
BENNETT, WILL	M2-9254789487	5	35.00	4833********2822	022909	01/08/2020
BERKLEY, BRIAN	M2-7073192888	5	35.00	4400********2891	08995D	01/08/2020
BRAGGS, ERIC	M2-9512338045	5	35.00	4705********4812	062943	01/08/2020
BROHARD, BENJAMIN	M2-9258764100	5	35.00	5122********6897	16025Z	01/08/2020
CARDENAS, MARITZA	M2-9258123650	5	35.00	4833********2657	032909	01/08/2020
CASANOVA, PEDRO	M2-5108674816	5	35.00	4815********1419	162592	01/08/2020
CASTELLANOS, JOSUE	M2-9256955977	5	35.00	4833********9183	042909	01/08/2020
COOK, ANDREW	M2-9257191300	5	35.00	4313********2213	02351D	01/08/2020
DAWSON, DEONTE	M2-9257274452	5	35.00	4465********6767	008050	01/08/2020
GANDO, DANIEL	M2-9255973502	5	35.00	4154********8307	973453	01/08/2020
GONZALES, DAVID	M2-9255977989	5	35.00	4599********4660	H86518	01/08/2020
GOUW, JASON	M2-4155155399	5	35.00	4121********9343	08423C	01/08/2020
HEIL, LUKE	M2-9252855478	5	35.00	4342********4993	082358	01/08/2020
HO, MIN	M2-7079991229	5	35.00	4147********1524	08419D	01/08/2020
HOWRY, DANIEL	M2-5107504519	5	35.00	4100********7917	17761D	01/08/2020
JAQUEZ, NATHAN	M2-9155030756	5	35.00	4599********2521	H86527	01/08/2020
JOHNS, JOE	M2-2253286949	5	35.00	4610********8169	082909	01/08/2020
LAURITZEN, MARIAH	M2-9154946452	5	35.00	4599********7904	H86533	01/08/2020
MALDONADO, ALBERTO	M2-5105178895	5	35.00	4342********2407	056341	01/08/2020
MARTI, MARCO	M2-9257879152	5	35.00	4342********3875	099104	01/08/2020
MORIGUCHI, TADASHI	M2-9258992589	5	35.00	5287********6482	473237	01/08/2020
NGUYEN, DANNY	M2-5105993955	5	35.00	4388********9033	08505C	01/08/2020
NORMAN, TEREA	M2-5109120857	5	35.00	4426********5506	008687	01/08/2020
PATTEN, BRIDGET	M2-9255368019	5	35.00	4100********1973	19249B	01/08/2020
RAPHEL, CARLYN	M2-9252128266	5	35.00	4465********1436	008948	01/08/2020
RATLIFF, GARRET	M2-5732287154	5	35.00	5320********6124	700394	01/08/2020
SANCHEZ, MAX	M2-7073203118	5	35.00	4342********8000	008078	01/08/2020
SILVA, JOEY	M2-9258992882	5	35.00	5515********4713	322553	01/08/2020
SOMERS, DUSTIN	M2-7077610905	5	35.00	4147********8780	08591D	01/08/2020
STEELE, THOMAS	M2-9257052519	5	35.00	4833********1200	032909	01/08/2020
STORELEE, RICH	M2-9256400770	5	35.00	4833********3397	032909	01/08/2020
TEIXEIRA, YURI	M2-9258904081	5	35.00	4147********2736	08608D	01/08/2020
TORRES, CARLOS	M2-7074168329	5	35.00	4342********9302	094293	01/08/2020
TORRES, EDUARDO	M2-9257265172	5	35.00	5175********2478	172092	01/08/2020
VALDEZRAYA, JAVIER	M2-5103037064	5	35.00	4815********2780	192795	01/08/2020
WARREN, MATT	M2-9253326022	5	35.00	5586********1308	08641P	01/08/2020
WEEMS, NATHANIEL	M2-5593344857	5	35.00	5515********1439	110814	01/08/2020
WELSH, MATTHEW	M2-9253344359	5	35.00	4232********7652	023741	01/08/2020
WILLIS, KIERRA	M2-9252076982	5	35.00	4259********7912	076238	01/08/2020
WINDHAM, WALT	M2-9792487294	5	35.00	4867********5530	052909	01/08/2020
YOUNG, DANIEL	M2-2055350273	5	35.00	4411********1019	052909	01/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	280.00
38	Visa	1330.00
0	Discover	0.00
0	Other	0.00
		1610.00