04/21/2021

06:14:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BECKY,	82-202934	R	29.00	4100********3978	15695D	04/21/2021
BRITO, JULIO,	82-200977	R	49.00	5262********2541	78267Z	04/21/2021
KAZARIAN, ADAM,	82-204908	R	29.00	5287********3270	67288Z	04/21/2021
KING, JOSHUA,	82-Z833633	R	59.00	4815********6701	131205	04/21/2021
LASHLEY, VANESS,	82-X880443	R	39.00	4511********0648	577926	04/21/2021
LENNEX, MELISSA,	82-205035	R	39.00	4342********4931	009778	04/21/2021
MARTINEZ, CHRIS,	82-Z604452	R	59.00	4342********7627	044005	04/21/2021
MENDOZA, CESAR,	82-203272	R	29.00	4494********1004	484636	04/21/2021
MENDOZA, MARIA,	82-Z787311	R	29.00	4403********6302	589061	04/21/2021
MORGAN, MARIAH,	82-X409598	R	39.00	4232********2971	050429	04/21/2021
NOLL, ERIC,	82-27209	R	49.00	5178********6139	00973P	04/21/2021
PIMENTAL, JOSEP,	82-X904194	R	39.00	4511********0970	577928	04/21/2021
SCOTT, JOHANNA,	82-39802	R	39.00	4000********9989	547611	04/21/2021
SEQUEIRA, GAVAN,	82-201314	R	29.00	4400********8946	01556B	04/21/2021
SMITH, DARREN,	82-X898810	R	39.00	5108********9284	061037	04/21/2021
STEWART, SEAN,	82-204086	R	29.00	4000********4652	613779	04/21/2021
TWINN, SCOTT,	82-200240	R	39.00	5403********6203	89359Z	04/21/2021
VELASQUEZ, CAME,	82-204924	R	29.00	4446********8757	MEHR54	04/21/2021
WALLS, JACOB,	82-39881	R	29.00	4270********5288	021128	04/21/2021
WILSON, MYRNA,	82-8342	R	49.00	4270********0804	021591	04/21/2021
ZEN, BERINGIA,	82-203229	R	29.00	4266********8946	01258C	04/21/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	205.00
16	Visa	594.00
0	Discover	0.00
0	Other	0.00
		799.00