03/03/2017
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEYERLE, TAYLOR, 7C-869523 R 22.99 4631********8275 433510 03/03/2017
BONNEY, GARY, 7C-71SY172714 R 54.49 4465********9894 003447 03/03/2017
BORBOA, JENNIFE, 7C-826753 R 27.99 5178********0096 00974Z 03/03/2017
CASE, DAVID, 7C-883504 R 29.99 4511********8676 113356 03/03/2017
CEDILLO, JUAN, 7C-869308 R 83.97 4999********5151 280619 03/03/2017
CHAVEZ, ROBERT, 7C-784798 R 32.99 4727********3670 933537 03/03/2017
CISNEROS, EMMA, 7C-863820 R 19.99 4999********2366 280621 03/03/2017
DELACRUZ, ALONC, 7C-836799 R 19.99 4999********2366 280634 03/03/2017
DIAZ, MARY, 7C-883513 R 22.99 5403********7412 083579 03/03/2017
FIGUEROA, CRIST, 7C-887416 R 93.99 4342********8529 223437 03/03/2017
GOMEZ, NEVIN, 7C-800457 R 24.99 5178********9044 012574 03/03/2017
HERNANDEZ, CISC, 7C-852270 R 24.99 4815********4291 122803 03/03/2017
HERNANDEZ, RICA, 7C-795199 R 17.99 4342********4662 187013 03/03/2017
HOLMES, DARCEL, 7C-883512 R 29.99 5403********7412 092336 03/03/2017
MENDOZA, CECILI, 7C-887288 R 19.99 4511********8557 113357 03/03/2017
RADFORD, ANTHON, 7C-800140 R 24.99 4147********2507 01185C 03/03/2017
RUIZ, DESRAE, 7C-AY67223155 R 59.99 5239********6627 00387Z 03/03/2017
SALCIDO, ALISHA, 7C-883496 R 49.99 4801********2341 003793 03/03/2017
SANCHEZ, SAMUEL, 7C-826449 R 80.97 4815********8177 132303 03/03/2017
SAWYERS, KEVIN, 7C-118803 R 44.00 4400********3918 02517A 03/03/2017
TONUAO, MCCARTH, 7C-800154 R 23.99 4337********4962 042040 03/03/2017
WERNER, ASHLEY, 7C-784678 R 44.00 4400********5968 06066C 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.95
17 Visa 689.31
0 Discover 0.00
0 Other 0.00
     
    855.26