12/07/2016
07:41:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA FRANCO, J, S8-871867 R 63.99 5178********6691 037913 12/07/2016
CERVANTES, ALEX, S8-848195 R 30.99 4298********6221 077796 12/07/2016
ESCOTO, AILIN, S8-825422 R 55.98 4330********1096 078756 12/07/2016
ESPINOZA, ONNA, S8-875530 R 22.99 4088********9692 900399 12/07/2016
HARRIS, ADRIAN, S8-788619 R 74.98 4999********6958 819967 12/07/2016
HOBSON, TAMMIE, S8-871953 R 61.99 4342********5795 443072 12/07/2016
JIMENEZ, DESTIN, S8-854977 R 27.99 5424********3579 57130P 12/07/2016
JONES, KATELYNN, S8-871959 R 61.99 4342********6879 480233 12/07/2016
KLEIN, CHERI, S8-810555 R 22.99 5403********4159 446155 12/07/2016
LEMAS, LOGAN, S8-852542 R 66.99 4160********9332 073731 12/07/2016
LLANO, JOSE, S8-824001 R 163.96 4154********5991 01829G 12/07/2016
MARTINEZ, VERON, S8-875573 R 22.99 4088********9692 900451 12/07/2016
MATTHEWS, NOAH, S8-855212 R 66.99 4815********5436 143477 12/07/2016
PARRISH, GLEN, S8-842235 R 85.00 5178********0959 01845Z 12/07/2016
PERALES, COREY, S8-761900 R 29.99 5403********5490 360577 12/07/2016
PINASCO, AL, S8-SAC3720 R 54.00 3732*******3008 143274 12/07/2016
RAMIREZ GARCIA,, S8-852373 R 27.99 5403********7643 455607 12/07/2016
ROBERTS, JENNIF, S8-871824 R 24.99 4342********2445 577792 12/07/2016
RUIZ, REBECA, S8-871961 R 84.98 5262********9439 457970 12/07/2016
RYAN, MICHELLE, S8-871932 R 61.99 4342********5795 576928 12/07/2016
SALINAS, ARNEST, S8-825394 R 27.99 5332********1969 F6VBHY 12/07/2016
SIPHANTHONG, AL, S8-863720 R 24.99 4815********1821 153273 12/07/2016
VALDEZ, JESSIE, S8-852399 R 27.99 4511********0709 402588 12/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
8 MasterCard 370.92
14 Visa 769.81
0 Discover 0.00
0 Other 0.00
     
    1194.73