08/07/2017
08:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAM 97-749343 3 9.99 4833********1508 084908 08/07/2017
ALCARTADO, DYLAN 97-726353 3 14.99 4342********8844 494600 08/07/2017
BULLINER, KARL 97-658533 3 24.99 4194********0414 020999 08/07/2017
CASTRO, ARACELI 97-726415 3 19.99 4342********3470 385068 08/07/2017
CEJA, LUIS 97-889090 3 9.99 4833********3928 084908 08/07/2017
CERVANTES, ADRIANA 97-709403 3 9.99 4494********3819 753017 08/07/2017
CERVANTES, SERGIO 97-709444 3 1.00 4494********0934 752113 08/07/2017
CERVANTEZ, FERNANDO 97-709415 3 1.00 4494********0896 752147 08/07/2017
CORONADO, ROSA 97-899289 3 9.99 4833********4820 084908 08/07/2017
DE ALBA, IVETTE 97-721912 3 19.99 4815********8219 174498 08/07/2017
GARCIA, HUMBERTOP 97-658325 3 9.99 4833********1149 094908 08/07/2017
GARCIA, LAZAR 97-795407 3 9.99 4815********1450 134995 08/07/2017
GRCIA, MARIA 97-GARICM 3 14.99 4342********9854 496488 08/07/2017
KEMP, SHERRI 97-814710 3 13.99 4233********8338 007908 08/07/2017
KUMAR, MANDI 97-726191 3 12.99 4465********7384 007050 08/07/2017
LAGUNA, ROSALBA 97-658337 3 38.99 4815********1528 144493 08/07/2017
LOPEZ, PAULA 97-526832 3 14.99 4494********2594 819028 08/07/2017
MEJIA, ALEXANDER 97-709381 3 9.99 4130********3621 054959 08/07/2017
MENDIZABEL, JOVANNA 97-899290 3 9.99 4815********0248 104999 08/07/2017
MENDOZA, BENIGNO 97-721941 3 14.99 4833********5126 094908 08/07/2017
MORA, RUFINO 97-709426 3 9.99 4815********6547 164891 08/07/2017
MORA, TANIA 97-709428 3 16.98 4815********6547 174595 08/07/2017
MORRISON, JANET 97-778687 3 12.99 4494********6153 818843 08/07/2017
MOTO, JOSE 97-709313 3 9.99 4282********4231 094908 08/07/2017
NEWALL, ANN 97-726377 3 14.99 4494********8210 819042 08/07/2017
NICE, KUNNIKA 97-710004 3 8.99 4313********4409 02077C 08/07/2017
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 174690 08/07/2017
PRIETO, MARIA 97-526834 3 12.99 4342********9854 494608 08/07/2017
PRIETO, MIGUD 97-526855 3 14.99 4342********9854 960181 08/07/2017
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 184190 08/07/2017
RINCON, ADRIAN 97-818887 3 57.99 4366********5842 023876 08/07/2017
RINCON, IRMA 97-818892 3 58.99 4366********5842 029375 08/07/2017
RIVERA, FRED 97-709424 3 8.99 4342********3886 496496 08/07/2017
RIVERA, IRMA 97-709420 3 9.99 4342********3886 057618 08/07/2017
RUSSEL, CINDY 97-726170 3 13.99 5178********5753 00004Z 08/07/2017
RUSSELL, CHRISTPPHER 97-726181 3 14.99 5178********5753 00004Z 08/07/2017
SANDERSON, CHRISTINA 97-899255 3 9.99 4130********4758 055000 08/07/2017
SERNA, NICOLE 97-726355 3 13.99 4342********8844 385672 08/07/2017
SINGH, ASH 97-840853 3 12.99 5178********6971 00009Z 08/07/2017
SINGH, SANIT 97-709460 3 49.99 4342********1035 635357 08/07/2017
SLOAN, KEN 97-840913 3 14.99 4815********5216 175603 08/07/2017
SPARKS, AISHA 97-726245 3 14.99 4815********6542 184192 08/07/2017
WARD, JOHNN 97-889039 3 12.99 4342********3021 385083 08/07/2017
WILLIAMS, LEON 97-889054 3 13.99 4815********6542 165906 08/07/2017
XIONG, SHOUA 97-710029 3 9.99 4815********4373 114194 08/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 41.97
42 Visa 670.59
0 Discover 0.00
0 Other 0.00
     
    712.56