06/07/2017
06:56:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIZMENDEZ, ALM, D5-864944 R 24.99 5225********4653 377019 06/07/2017
BOCANEGRA, ATZI, D5-880896 R 14.99 5225********2362 377020 06/07/2017
BULLER, PAUL, D5-799145 R 17.99 4465********2636 007826 06/07/2017
CHAVEZ, CHRISTI, D5-812807 R 19.99 4154********5837 509531 06/07/2017
CHAVEZ, REFUGIO, D5-812804 R 19.99 4154********5837 509532 06/07/2017
CLAESSON, SAMUE, D5-2TFR204718 R 14.99 4736********6925 094107 06/07/2017
ECHEVERRI, VANE, D5-828838 R 19.99 4270********1549 007829 06/07/2017
ESCOBAR, MARIA, D5-782898 R 19.99 4815********9851 104317 06/07/2017
FRENCH, JESSICA, D5-14TV201339 R 13.09 5178********6512 04187Z 06/07/2017
GAONA, BROOK, D5-864985 R 22.99 4673********8588 627405 06/07/2017
HERRERA, ANGELI, D5-782904 R 19.99 4815********6957 104412 06/07/2017
MUNIZ, VIRIDIAN, D5-799090 R 14.99 4815********7398 104613 06/07/2017
NAKALEVU, DEVDA, D5-587959 R 17.99 4815********9091 104519 06/07/2017
NAKALEVU, JORDA, D5-799965 R 17.99 4815********9091 104519 06/07/2017
OBRIEN, ANNE, D5-799295 R 14.99 4270********3559 007666 06/07/2017
OBRIEN, WILLIAM, D5-799292 R 14.99 4270********3559 007843 06/07/2017
PEQUENO, SANTOS, D5-799415 R 13.99 5225********6088 377075 06/07/2017
PONCE JR, RUBEN, D5-836237 R 17.99 4250********0098 010309 06/07/2017
RAMOS CARMONA,, D5-588076 R 17.99 4815********7174 104811 06/07/2017
RODRIGUEZ, JESU, D5-98TS182604 R 49.98 4427********3862 259240 06/07/2017
TODOROFF, TRENT, D5-799567 R 13.99 4815********2371 104913 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 67.06
17 Visa 336.82
0 Discover 0.00
0 Other 0.00
     
    403.88