02/12/2020

07:13:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACK, DUSTI, UNDEFINED	T3-C13832	R	34.95	5516********7037	996915	02/12/2020
BRITTON, CODY, UNDEFINED	T3-C12049	R	34.95	5388********1824	000346	02/12/2020
CHAMBERS, CLAIR, UNDEFINED	T3-C15225	R	59.95	5516********5688	996917	02/12/2020
COOPER, ROBERTA, UNDEFINED	T3-C14851	R	34.95	5178********6773	012974	02/12/2020
CUYUN, KEVYN, UNDEFINED	T3-C15489	R	34.95	4744********0743	170238	02/12/2020
FEAR, PHYLLLIS, UNDEFINED	T3-C14274	R	29.95	5146********1703	85E314	02/12/2020
HERMIDA, ALEJAN, UNDEFINED	T3-C7871	R	74.95	5516********4921	996923	02/12/2020
HYATT, DAVID, UNDEFINED	T3-C11204	R	74.95	6011********0523	2EBFF5	02/12/2020
JARAMILLO, YANE, UNDEFINED	T3-C13502	R	34.95	4430********8446	359634	02/12/2020
LASU, GLADYS, UNDEFINED	T3-C15216	R	34.95	5516********8749	996931	02/12/2020
NICHOLS, JOSHUA, UNDEFINED	T3-C15320	R	34.95	4746********3661	460043	02/12/2020
NORIEGA, LORIEN, UNDEFINED	T3-C14869	R	34.95	4746********1114	380043	02/12/2020
OJEDA, ALEX, UNDEFINED	T3-C13692	R	59.95	6011********8677	50BD1B	02/12/2020
ORLANDI, RYAN, UNDEFINED	T3-C15300	R	34.95	4746********3661	580043	02/12/2020
SAMUEL, ROBERT, UNDEFINED	T3-C13090	R	74.95	4147********4402	09837D	02/12/2020
SPEAR, ANGELINA, UNDEFINED	T3-C14777	R	29.95	4060********6520	090308	02/12/2020
STREEVAL, SARAH, UNDEFINED	T3-C13970	R	59.95	5516********3142	996938	02/12/2020
THOMPSON, PHILL, UNDEFINED	T3-C15445	R	59.95	4232********7483	082880	02/12/2020
TOUSSAINT, CASS, UNDEFINED	T3-C10678	R	34.95	4736********0118	000308	02/12/2020
TOUSSAINT, STOY, UNDEFINED	T3-C12518	R	29.95	4430********6844	364563	02/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	364.60
10	Visa	404.50
2	Discover	134.90
0	Other	0.00
		904.00