01/15/2020

11:07:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHEVEYO, SAMSON	V0-1128795	2	105.00	4465********0736	015658	01/15/2020
FLORES, ANDREW	V0-1072237	2	1.00	4834********9232	001004	01/15/2020
GLOVER, JAVON	V0-1086236	2	60.00	4833********0665	055111	01/15/2020
HANLON, PETER	V0-1156568	2	105.00	4342********0537	074587	01/15/2020
JONES, KALI	V0-1071755	2	80.00	4833********5270	065111	01/15/2020
MCCUEN, KYNLEE	V0-1156550	2	55.00	3767*******2031	189491	01/15/2020
OGRADY, KAELIN	V0-1087280	2	80.00	4347********5660	075111	01/15/2020
OGRADY, KIAN	V0-1087199	2	100.00	4347********5660	085111	01/15/2020
PADILLA, KRYSTAL	V0-1124833	2	100.00	4815********6217	125612	01/15/2020
QUALLS, EMILY	V0-1099668	2	45.00	5175********3857	581397	01/15/2020
QUALLS, ISAAC	V0-1072056	2	65.00	5175********8159	580687	01/15/2020
SALUD, MARIA	V0-1110754	2	85.00	4347********5686	095111	01/15/2020
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********6636	074056	01/15/2020
VANDENBERG, DARIN	V0-1124838	2	105.00	4447********4125	085220	01/15/2020
VILLAVICENCIO, ANNA	V0-1120744	2	40.00	4147********9424	04220D	01/15/2020
VILLAVICENCIO, MAVRICK	V0-1120764	2	40.00	4147********9424	04204D	01/15/2020
VISTICA, GALEN	V0-1134555	2	1.00	4147********9022	04215C	01/15/2020
WEBER, SYDNEE	V0-R7H4191111	2	1.00	4147********4875	02708C	01/15/2020
WHITE, BROCK	V0-1097828	2	65.00	5178********0539	074324	01/15/2020
WILKERSON, CAIN	V0-1153365	2	85.00	4347********9331	015111	01/15/2020

Totals

Count	Card Type	Total
1	American Express	55.00
4	MasterCard	214.00
15	Visa	988.00
0	Discover	0.00
0	Other	0.00
		1257.00