12/21/2016
07:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARIA, H9-775593 R 96.99 4784********3954 021314 12/21/2016
BARRIGA, ANDREA, H9-848196 R 64.00 4736********3296 326094 12/21/2016
BLUE, MELVIN, H9-727960 R 34.99 4494********2276 458467 12/21/2016
BRAESE, ASHLEY, H9-621104 R 19.99 4494********7414 456967 12/21/2016
BRICENO, JOHANN, H9-873176 R 135.99 4815********5474 131168 12/21/2016
CARLSON, SCARLE, H9-781162 R 20.99 4511********1568 359301 12/21/2016
CULLUM, ARIANNA, H9-621681 R 14.99 4511********0623 359302 12/21/2016
DIAB, AHMAD, H9-664203 R 19.99 5262********9648 085027 12/21/2016
HARE, MATTHEW, H9-866399 R 27.99 4298********0022 010028 12/21/2016
HUNEZ, NOE, H9-873101 R 66.99 5178********7340 053249 12/21/2016
KNUFFLE, CHRIS, H9-740244 R 36.00 4305********1586 09176B 12/21/2016
LEAL, CRYSTAL, H9-759536 R 19.99 4298********2961 010029 12/21/2016
MARTIN, ABEL, H9-781227 R 27.99 5480********2224 T3035Z 12/21/2016
RAMIREZ, LAURA, H9-833382 R 37.98 4511********7135 359303 12/21/2016
SALEH, ALLA, H9-639340 R 24.99 5403********5120 095452 12/21/2016
SALINAS, NORBER, H9-748171 R 84.98 4400********2481 08037A 12/21/2016
SANCHEZ, ANGELI, H9-817411 R 54.00 4736********3296 337234 12/21/2016
SANCHEZ, MICHAE, H9-781345 R 27.99 4850********1317 825480 12/21/2016
SCOTT, ADAM, H9-848201 R 32.99 4266********7667 09207B 12/21/2016
SMITH, CODY, H9-663994 R 19.99 4298********2183 010030 12/21/2016
WILLIAMS, KEVIN, H9-757425 R 75.96 4039********4425 000111 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.96
17 Visa 805.81
0 Discover 0.00
0 Other 0.00
     
    945.77