06/07/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILA, JESUS, 82-37495 R 29.00 4494********3078 421077 06/07/2017
ALBIZU, JOSE, 82-35205 R 29.00 4815********7838 104306 06/07/2017
ALDWWAS, WALEED, 82-39778 R 39.00 4815********1213 104305 06/07/2017
AU, JEFFREY, 82-39517 R 39.00 4815********3337 104309 06/07/2017
CARNELL, WANISH, 82-37371 R 39.00 4815********5871 104409 06/07/2017
CHRISTIANSEN, A, 82-15929 R 29.00 4298********2113 215890 06/07/2017
COLBURN, CHRIS, 82-3402 R 29.00 4115********7659 013621 06/07/2017
COREY, JOSEPH, 82-688 R 19.00 4270********2431 007760 06/07/2017
CORTEZ, MICHAEL, 82-33957 R 29.00 4815********3810 104600 06/07/2017
HALE, CHRYSTAL, 82-38335 R 39.00 4815********3564 104807 06/07/2017
HANNON, STABEN, 82-38233 R 39.00 4815********1204 104808 06/07/2017
KENEL, JAMIE, 82-32557 R 39.00 4899********9677 375085 06/07/2017
LLOYD, WIL, 82-39764 R 49.00 4494********2997 554198 06/07/2017
MUJALI, MOUAD, 82-32840 R 29.00 4815********6494 104909 06/07/2017
RAMIREZ, GRACIE, 82-35301 R 39.00 5403********0491 064047 06/07/2017
ROU, SARINI, 82-33098 R 39.00 5311********2591 000596 06/07/2017
SINGH, GURINDER, 82-13004 R 29.00 4147********2838 01432C 06/07/2017
STEELE, WILLIAM, 82-37259 R 39.00 4815********5193 114204 06/07/2017
TREJO, OLVIA, 82-36187 R 29.00 4640********3644 01440D 06/07/2017
TUCHTEN, TREVOR, 82-10002 R 29.00 4511********9147 289996 06/07/2017
VALDEZ, ELIZABE, 82-39368 R 39.00 5403********3309 296870 06/07/2017
VALERIO, EDGAR, 82-32312 R 39.00 5178********1406 071148 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
18 Visa 602.00
0 Discover 0.00
0 Other 0.00
     
    758.00