10/05/2017
10:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFLAGUE, CARISSA 7C-869354 3 30.00 4211********2392 08175C 10/05/2017
AGUILAR, ANTHONY 7C-ANTHONYA 3 20.00 4342********7019 019685 10/05/2017
COGHLAN, JOHN 7C-JOHNC 3 20.00 4342********6814 006340 10/05/2017
COGHLAN, SYLKA 7C-SYLKAC 3 20.00 4342********6814 006340 10/05/2017
FRYE, JESSICA 7C-JESSICAF 3 20.00 4342********1596 012530 10/05/2017
FRYE, JUSTIN 7C-JUSTINF 3 20.00 4342********1596 012530 10/05/2017
FRYE, KYLIE 7C-KYLIEF 3 10.00 4342********1596 001572 10/05/2017
LEAL, RAUL 7C-864745 3 30.00 4815********0950 121762 10/05/2017
LOPEZ, NARISCO 7C-NARCISOL 3 10.00 4494********9318 621820 10/05/2017
LUCIANO, JAYDEN 7C-JADENL 3 10.00 4511********7895 271041 10/05/2017
LUCIANO, NESTOR 7C-NESTORL 3 10.00 4511********7895 271042 10/05/2017
MAGANA, PATRICIA 7C-8RGV220918 3 44.99 4494********8324 625355 10/05/2017
MILLER, KOBI 7C-KOBIM 3 10.00 4494********9318 621860 10/05/2017
MOSQUES, ESTEVAN 7C-910412 3 19.99 4511********8491 271043 10/05/2017
RAI, AMANDEPP 7C-852603 3 29.00 4342********7477 088594 10/05/2017
REYNA, ELBA 7C-800372 3 30.00 4833********3899 071611 10/05/2017
SMEDLEY, TODD 7C-HRH9211424 3 44.99 4366********9644 023987 10/05/2017
STARNSKY, LILIANA 7C-LILIANAS 3 20.00 4815********2634 151962 10/05/2017
STRANSKY, RUDOLF 7C-RUDOLFS 3 20.00 4815********2634 151962 10/05/2017
THOMAS, KAITYLN 7C-KATELYNT 3 20.00 4511********7895 271045 10/05/2017
TORRES, ROBERT 7C-ROBERTT 3 20.00 4494********3217 688391 10/05/2017
TORRES, SALINA 7C-SALINAT 3 20.00 4494********3217 688392 10/05/2017
WINNISKI, SAMMI 7C-1040767 3 3.41 4342********5824 099062 10/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
23 Visa 482.38
0 Discover 0.00
0 Other 0.00
     
    482.38