02/17/2020

11:46:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHEVEYO, SAMSON	V0-1128795	2	105.00	4465********0736	017963	02/17/2020
ESCOBAR, JIMMY	V0-1134506	2	120.00	4833********5087	070312	02/17/2020
FLORES, ANDREW	V0-1072237	2	1.00	4834********9232	001111	02/17/2020
GLOVER, JAVON	V0-1086236	2	60.00	4833********0665	070312	02/17/2020
HANLON, PETER	V0-1156568	2	105.00	4342********0537	019625	02/17/2020
JONES, KALI	V0-1071755	2	80.00	4833********5270	080312	02/17/2020
MCCUEN, KYNLEE	V0-1156550	2	55.00	3767*******2031	105663	02/17/2020
OGRADY, KAELIN	V0-1087280	2	80.00	4347********5660	080312	02/17/2020
OGRADY, KIAN	V0-1087199	2	100.00	4347********5660	090312	02/17/2020
PADILLA, KRYSTAL	V0-1124833	2	100.00	4815********6217	120735	02/17/2020
QUALLS, EMILY	V0-1099668	2	45.00	5175********3857	307935	02/17/2020
QUALLS, ISAAC	V0-1072056	2	65.00	5175********8159	308930	02/17/2020
SALUD, MARIA	V0-1110754	2	85.00	4347********5686	000412	02/17/2020
SANCHEZ, ARTURO	V0-1156634	2	105.00	5205********6840	806707	02/17/2020
SINGLETON, BREANNA	V0-1072157	2	39.00	5178********6636	034811	02/17/2020
SMILEY, YENI	V0-2FSE193530	2	1.00	4100********3446	13708D	02/17/2020
VANDENBERG, DARIN	V0-1124838	2	105.00	4447********4125	090642	02/17/2020
VILLAVICENCIO, ANNA	V0-1120744	2	40.00	4147********9424	02058D	02/17/2020
VILLAVICENCIO, MAVRICK	V0-1120764	2	40.00	4147********9424	02041D	02/17/2020
VISTICA, GALEN	V0-1134555	2	100.00	4147********9022	02047C	02/17/2020
WEBER, SYDNEE	V0-R7H4191111	2	1.00	4147********4875	02792C	02/17/2020
WHITE, BROCK	V0-1097828	2	65.00	5178********0539	035086	02/17/2020
WILKERSON, CAIN	V0-1153365	2	85.00	4347********9331	020412	02/17/2020

Totals

Count	Card Type	Total
1	American Express	55.00
5	MasterCard	319.00
17	Visa	1208.00
0	Discover	0.00
0	Other	0.00
		1582.00