05/30/2017
10:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOZA, PATRICIA 93-V4QU215035 5 43.99 5307********4483 202991 05/30/2017
BERNAD, STEPHEN 93-DZ6V155700 5 52.99 5424********4327 60892P 05/30/2017
CABRERA, RICHARD 93-BUB5141408 5 19.99 4060********2391 03129C 05/30/2017
CACERES, JESSICA 93-MRMA180043 5 43.99 4815********1246 112013 05/30/2017
ELLIS, KIAN 93-907294 5 40.49 4741********5908 958095 05/30/2017
GARCIA, BLANCA 93-0XVM002545 5 23.99 4347********1496 042110 05/30/2017
GARCIA, MARIA 93-SGQP002914 5 24.99 4347********1496 042110 05/30/2017
GOMEZ, RYAN 93-ZUEA162336 5 63.99 4815********0271 112113 05/30/2017
HART, SHEILA 93-EEK4171025 5 44.99 4239********8453 092110 05/30/2017
HAYES, HAYLEIGH 93-NJST121930 5 53.99 4154********9922 463311 05/30/2017
HORNE, CATHERINE 93-8HH8213654 5 43.99 4833********3011 042110 05/30/2017
JONES, DONALD 93-35D7190534 5 19.99 4833********8950 042110 05/30/2017
JONES, RICCI 93-923902 5 14.99 4060********9126 042110 05/30/2017
LEE, RAYMOND 93-923825 5 14.99 4342********7574 790815 05/30/2017
LLACER, BRENDA 93-MK31143722 5 53.99 4342********7092 940660 05/30/2017
NELSON, ELIZABETH 93-0N8U121243 5 54.99 4239********2595 092111 05/30/2017
NOSA IDAHOSA, OSAS 93-1W8A163502 5 44.99 4060********5049 052110 05/30/2017
ORTIZ, OSCAR 93-4U0R235627 5 13.99 4833********1514 042110 05/30/2017
PACAS, DAISY 93-AZEX224904 5 54.99 4168********3905 209146 05/30/2017
PEREZ, SOCORRO 93-MM8A215052 5 44.99 4342********1720 850302 05/30/2017
PRADO, JESUS 93-V12A004012 5 53.99 4342********9456 958109 05/30/2017
ROBERTSON, SHANNON 93-923830 5 14.99 4342********7574 850303 05/30/2017
RODAS, ITALO 93-911721 5 54.99 4342********1133 005478 05/30/2017
RODRIGUEZ, FRANCISCA 93-907375 5 44.99 4815********2792 112512 05/30/2017
Russi, Angelina 93-C8XT190515 5 44.99 4427********2681 038812 05/30/2017
SALCEDO, CONRADO 93-4P32154406 5 39.99 4833********7092 052110 05/30/2017
THIBODEAUX, CHARLES 93-VC33170549 5 14.99 4815********4446 112515 05/30/2017
TORRES, MARK 93-075T194719 5 19.99 4870********6315 382700 05/30/2017
TURNER, HOWARD 93-3ZJG201552 5 93.99 4833********0462 052110 05/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.98
27 Visa 1061.23
0 Discover 0.00
0 Other 0.00
     
    1158.21