10/26/2016
06:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, GEORGE, 1S-819038 R 24.00 4426********7319 026916 10/26/2016
BARAJAS, YUNELI, 1S-13118B R 24.00 4494********0162 716920 10/26/2016
BREAZELL, OLGA, 1S-827792 R 118.00 4494********8683 726308 10/26/2016
CASTILLO, NABOR, 1S-807252 R 24.99 4342********1806 960118 10/26/2016
CHAVEZ, ANGELIQ, 1S-791785 R 14.99 4853********8072 000104 10/26/2016
CLARK, DEWAYNE, 1S-811917 R 24.00 5273********0303 776500 10/26/2016
FERNANDEZ, STEP, 1S-763004 R 22.99 4636********7862 044348 10/26/2016
GARCIA, ERIC, 1S-13719B R 51.00 4342********0156 213105 10/26/2016
HERNANDEZ, PAUL, 1S-82271 R 53.00 4494********8229 850862 10/26/2016
HERRERA, OMAR, 1S-811963 R 34.00 4465********1925 026156 10/26/2016
HUENERGARDT, MA, 1S-3788 R 53.00 4494********9842 850864 10/26/2016
LOZANO, KARYNA, 1S-852076 R 63.99 4511********3556 598309 10/26/2016
MENDOZA, IRMA, 1S-796243 R 14.99 4815********6566 134440 10/26/2016
MOTLEY, TRICIA, 1S-842264 R 44.00 4342********1498 213113 10/26/2016
ORDAZ, MIRNA, 1S-827757 R 68.00 5175********3519 144144 10/26/2016
PEDRAZA, SOCORR, 1S-809725 R 24.99 4347********0429 034407 10/26/2016
SALAZAR, DAVID, 1S-9517 R 73.00 5403********9009 718061 10/26/2016
SKENA, FRANK, 1S-823631 R 221.00 4239********8687 968433 10/26/2016
SOLIS, ALYSSA, 1S-791721 R 14.99 4494********0651 978147 10/26/2016
URBANO, LESSLIE, 1S-827004 R 27.99 4373********3071 803368 10/26/2016
VASQUEZ, NELIDA, 1S-842449 R 24.99 4494********7639 979196 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.00
18 Visa 856.91
0 Discover 0.00
0 Other 0.00
     
    1021.91