08/10/2016
07:33:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ-TAMAYO,, D5-782977 R 19.99 4342********8527 192851 08/10/2016
ARIZA, ZACH, D5-783028 R 18.99 4366********4427 016319 08/10/2016
BORDENKIRCHER,, D5-812994 R 19.99 4154********2308 165275 08/10/2016
CARNDUFF, DYLAN, D5-783056 R 19.99 5510********8818 783974 08/10/2016
CASILLAS, NICOL, D5-799387 R 68.98 4154********8549 165276 08/10/2016
CASTRO, JAVIER, D5-783097 R 17.99 5510********8818 783995 08/10/2016
DELGADILLO, ARI, D5-813304 R 19.99 4154********2164 165277 08/10/2016
ERSKINE, AUBREY, D5-828802 R 22.99 4154********9369 165279 08/10/2016
HOLLINGSWORTH,, D5-807075 R 58.99 4194********1040 019564 08/10/2016
KANEMOTO, ALLIS, D5-812722 R 58.99 4154********9704 165281 08/10/2016
KANEMOTO, DAVID, D5-818916 R 58.99 4154********9704 165280 08/10/2016
MEJIA, JUSTIN, D5-813117 R 19.99 4347********8349 022608 08/10/2016
MERCADO, JAKE, D5-818948 R 58.99 4447********3499 010276 08/10/2016
MERCADO, ZACH, D5-818911 R 57.99 4447********3499 010929 08/10/2016
MOORE, BRITTANY, D5-782961 R 24.99 4366********4427 017699 08/10/2016
RAMIREZ, DIANA, D5-799772 R 68.98 4154********3722 165285 08/10/2016
RUIZ, MATEO, D5-782952 R 19.99 4154********8174 165286 08/10/2016
SAFFINGS, KIANA, D5-799532 R 53.99 4347********5243 032608 08/10/2016
SOTO, JUAN, D5-783030 R 18.99 4565********9293 072607 08/10/2016
TURCHIE, AARON, D5-783089 R 78.98 4154********7482 165287 08/10/2016
VIDMAR, HANNAH, D5-799397 R 83.97 4154********1792 165288 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.98
19 Visa 834.76
0 Discover 0.00
0 Other 0.00
     
    872.74