02/14/2020

08:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARISA	M2-9258529743	5	35.00	4815********9243	131372	02/14/2020
BADLER, JUSTIN	M2-4153099372	5	35.00	4833********8544	041709	02/14/2020
BITTING, MIKE	M2-9257088904	5	35.00	4640********5862	02028D	02/14/2020
BITTNER, MICAH	M2-9258951867	5	35.00	4000********9834	124840	02/14/2020
CLARH, ZACHARIAH	M2-9258719657	5	35.00	5575********8817	022656	02/14/2020
GONZALEZ, HUGO	M2-9258121203	5	35.00	4833********9347	061709	02/14/2020
IMPERIAL, RAVEN	M2-8083852561	5	35.00	4194********5587	022656	02/14/2020
LARA, KITCHENER	M2-7077045139	5	35.00	4465********4760	014176	02/14/2020
MARTINEZ, CARLOS	M2-9252079885	5	35.00	4266********1775	02096C	02/14/2020
MCKENNA, MOLLY	M2-9258123249	5	35.00	4673********9215	037857	02/14/2020
MONCAYO, LUZ DARY	M2-5103341922	5	35.00	4833********1880	071709	02/14/2020
ORELLANA, TOMASA	M2-9258489338	5	35.00	4431********1789	061714	02/14/2020
REED, CORY	M2-9253501993	5	35.00	4060********2602	02151C	02/14/2020
RISHWAIN, BEN	M2-2096707670	5	35.00	4833********7752	081709	02/14/2020
SAIFI, AJMAL	M2-5102898394	5	35.00	4815********2825	171770	02/14/2020
SAMUEL, TONI	M2-2817060838	5	35.00	4426********2481	014059	02/14/2020
SIEWEKE, CHRIS	M2-2542582117	5	35.00	4815********1618	111272	02/14/2020
STEEL, JOHN	M2-9255884658	5	35.00	4147********4849	014102	02/14/2020
SUNKEL, CLIFF	M2-9254352666	5	35.00	5575********3376	022661	02/14/2020
SWISHER, JASON	M2-9253240287	5	35.00	4342********5236	092408	02/14/2020
TRAVIS, MARISSA	M2-9252851987	5	35.00	4347********9880	011709	02/14/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	70.00
19	Visa	665.00
0	Discover	0.00
0	Other	0.00
		735.00