04/07/2021

06:24:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOROUGH, BREE,	82-201681	R	29.00	5178********7549	056096	04/07/2021
CERVANTES, WILM,	82-Z504029	R	59.00	3743*******1177	873007	04/07/2021
CONTRERAS, MART,	82-33965	R	39.00	4815********1190	182400	04/07/2021
CROPPER, NICKOL,	82-N657213	R	39.00	4427********6594	784438	04/07/2021
EPPS, DEVIN,	82-Z406924	R	39.00	4427********6967	358003	04/07/2021
GUEVARA, STEVEN,	82-X303259	R	29.00	4511********4231	516786	04/07/2021
HERRERA, STEPHE,	82-200485	R	29.00	5178********0805	00660Z	04/07/2021
HITCH, JEREMY,	82-Z651986	R	39.00	5108********3436	062022	04/07/2021
HOLT, ALLISON,	82-N201614	R	39.00	5524********9744	01410S	04/07/2021
HURTADO, KARLA,	82-X878266	R	29.00	4606********9743	838114	04/07/2021
KANALEY, JOHN,	82-30895	R	39.00	5148********0138	00712Z	04/07/2021
MARIHART, JAMES,	82-Z339328	R	39.00	4147********3321	00811C	04/07/2021
MIAO, STEPHANIE,	82-14381	R	19.00	4147********1774	607002	04/07/2021
PARKS, JORDAN,	82-Z464480	R	59.00	4427********4751	784574	04/07/2021
REYES, LISSETTE,	82-X890726	R	29.00	4000********2651	665714	04/07/2021
SIDUR, SARA,	82-N318122	R	29.00	4298********6282	838116	04/07/2021
SIRISOMBATH, SO,	82-Z835178	R	69.00	4815********1073	132003	04/07/2021
TURPIN, SENTA,	82-29387	R	39.00	4400********4397	07414B	04/07/2021
VILLA, KENDY,	82-X264798	R	39.00	5178********0488	01152Z	04/07/2021
ZHANG, QIONLONG,	82-204358	R	39.00	4400********0597	00496B	04/07/2021

Totals

Count	Card Type	Total
1	American Express	59.00
6	MasterCard	214.00
13	Visa	497.00
0	Discover	0.00
0	Other	0.00
		770.00