07/27/2017
07:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, AMANDO 93-NKHK210352 5 14.99 4494********5766 328444 07/27/2017
BARBOZA, PATRICIA 93-V4QU215035 5 43.99 5307********4483 469987 07/27/2017
CABRERA, RICHARD 93-BUB5141408 5 19.99 4060********2391 03406C 07/27/2017
CAPITLY, KEVIN 93-BZMB201721 5 49.99 4347********2122 094508 07/27/2017
ELLIS, KIAN 93-907294 5 40.49 4741********5908 111246 07/27/2017
GARCIA, BLANCA 93-0XVM002545 5 23.99 4347********1496 094508 07/27/2017
GARCIA, MARIA 93-SGQP002914 5 24.99 4347********1496 004508 07/27/2017
HART, SHEILA 93-EEK4171025 5 44.99 4239********8453 074526 07/27/2017
JONES, DONALD 93-35D7190534 5 19.99 4833********8950 004508 07/27/2017
JONES, RICCI 93-923902 5 14.99 4060********9126 004508 07/27/2017
LAVARIAS, MERCEDITA 93-MFHW225628 5 54.99 4815********1986 124356 07/27/2017
LEE, RAYMOND 93-923825 5 14.99 4342********7574 161955 07/27/2017
NOSA IDAHOSA, OSAS 93-1W8A163502 5 44.99 4060********5049 004508 07/27/2017
ORTIZ, OSCAR 93-4U0R235627 5 13.99 4833********1514 004508 07/27/2017
PACAS, DAISY 93-AZEX224904 5 54.99 4168********3905 012580 07/27/2017
PEREZ, SOCORRO 93-MM8A215052 5 44.99 4342********1720 258551 07/27/2017
PRADO, JESUS 93-V12A004012 5 14.99 4342********9456 257696 07/27/2017
RODAS, ITALO 93-911721 5 54.99 4342********1133 362450 07/27/2017
RODRIGUEZ, FRANCISCA 93-907375 5 19.99 4815********2792 124358 07/27/2017
SALCEDO, CONRADO 93-4P32154406 5 58.99 4833********7092 004508 07/27/2017
SANDERS, HARVEY 93-H05H190711 5 54.99 4853********3801 054520 07/27/2017
THIBODEAUX, CHARLES 93-VC33170549 5 13.99 4815********4446 154358 07/27/2017
TOBIAS, JULIO 93-M6QE180744 5 14.99 4342********7177 328497 07/27/2017
TORRES, MARK 93-075T194719 5 19.99 4870********6315 349903 07/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.99
23 Visa 736.27
0 Discover 0.00
0 Other 0.00
     
    780.26