01/06/2020

10:23:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTANEDA, CESAR	V0-1071832	3	55.00	4347********5087	091811	01/06/2020
CASTANEDA, MATIANA	V0-1071836	3	55.00	4347********5087	091811	01/06/2020
CASTANEDA, SANTIAGO	V0-1071837	3	55.00	4347********5087	001911	01/06/2020
CORTEZ, TOPHER	V0-1131215	3	80.00	4815********7243	151189	01/06/2020
GOODWIN, REED	V0-1125999	3	60.00	4100********2943	80149C	01/06/2020
HUGENROTH, BENJAMIN	V0-1072260	3	60.00	4147********9197	07023C	01/06/2020
HUTCHINGS, BRANDON	V0-1124737	3	70.00	5463********4256	07042P	01/06/2020
HUTINGS, HUNTER	V0-1124738	3	65.00	5463********4256	07081P	01/06/2020
JUAREZ, ANTONIO	V0-1072012	3	80.00	4427********9557	011911	01/06/2020
JUAREZ, LEILA	V0-1072059	3	60.00	4427********9557	031911	01/06/2020
LANGE, DEREK	V0-1071812	3	1.00	4400********4474	01390D	01/06/2020
LEE, RYAN	V0-1071824	3	60.00	4833********1711	021911	01/06/2020
MACHICHE, RUBEN	V0-1071874	3	1.00	4833********0572	031911	01/06/2020
MARTINEZ, CELESTE	V0-1089399	3	1.00	5205********3976	151887	01/06/2020
MORENO, ELARIO	V0-1153428	3	60.00	4815********7500	121196	01/06/2020
MORENO, SAMUEL	V0-1153402	3	60.00	4815********7500	121196	01/06/2020
NAVO, MAXIMILIAN	V0-1071817	3	60.00	4147********5779	07122D	01/06/2020
PASCUA, MATTHEW	V0-1110744	3	85.00	4610********4354	003344	01/06/2020
RIVERA, CHRISTIAN	V0-1097787	3	80.00	4342********3788	040782	01/06/2020
RIVERA, NATHANIEL	V0-1097894	3	80.00	4342********3788	040782	01/06/2020

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	136.00
17	Visa	992.00
0	Discover	0.00
0	Other	0.00
		1128.00