10/27/2017
08:28:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ELIZABETH D5-811179 5 49.99 4465********3635 027057 10/27/2017
AGUIRRE, STANLEY D5-NFP5143650 5 14.99 5178********1264 09270B 10/27/2017
ALVARADO, KEVIN D5-91RG191316 5 23.99 4342********4512 015985 10/27/2017
BELL, SHARON D5-812725 5 12.99 5225********4106 314695 10/27/2017
BOYKIN, KYLE D5-JEHY181716 5 1.00 4494********9840 166358 10/27/2017
BUBAK, DANE D5-587960 5 11.99 4154********1223 876520 10/27/2017
CARR, TANNER D5-838697 5 58.99 5225********1414 325944 10/27/2017
CASTILLO, MARISELA D5-N324205158 5 39.99 5178********4003 09279Z 10/27/2017
CHAVEZ, KEVIN D5-9EQB212419 5 24.99 4833********8716 022609 10/27/2017
CLAYTON, NATHANIEL D5-1041375 5 24.99 4388********0328 09280C 10/27/2017
CLEARWATER-GRIM, TONYIA MELODY D5-906208 5 29.99 4744********7296 132865 10/27/2017
CONTRERAS, CARLOS D5-A72M152613 5 24.99 4342********5790 026654 10/27/2017
DEUSENBERRY, JEFFEREY D5-NGNY174035 5 24.99 5225********6574 314124 10/27/2017
FEJARDO, ROSA D5-C02Q213040 5 54.99 4833********8716 022609 10/27/2017
FLORES-JONES, RAFAEL D5-799998 5 12.99 6011********4618 02739B 10/27/2017
FOLKES, HANNAH D5-878902 5 12.99 6011********4618 02717B 10/27/2017
FRECH, TANYA D5-865014 5 22.99 5332********1150 PXE3SH 10/27/2017
FRESQUEZ, ERIN D5-XFCX173125 5 49.99 5178********2320 09289Z 10/27/2017
GARCIA, RAFAEL D5-C86J223156 5 14.99 4661********9069 266047 10/27/2017
GASTELUM, GLORIA D5-906202 5 24.99 4147********2324 05513D 10/27/2017
GRAJEDA, SUSIE D5-XYMB201354 5 19.99 4154********2962 876522 10/27/2017
GRIMM, JEFFREY D5-5FHM130505 5 24.99 4744********7296 132869 10/27/2017
HANNA, TIMOTHY D5-7E91130711 5 23.99 4147********2324 09452D 10/27/2017
HEYNEN, SAMANTHA D5-551246 5 9.99 4342********8145 001012 10/27/2017
LARA, MARLENE D5-923055 5 9.99 5524********4226 05756Z 10/27/2017
LEON VENTURA, MARITZA D5-07ZU195831 5 1.00 4342********1506 037908 10/27/2017
LOCKHART, THUNDER D5-J5GC124428 5 14.99 5575********2511 023248 10/27/2017
MERCADO, CESILIO D5-N326190929 5 54.99 4154********7659 876524 10/27/2017
MUNOZ, JOSEFINA D5-823509 5 35.09 5178********4003 09309Z 10/27/2017
NAKALEVU, DEVDA D5-587959 5 12.99 4154********7429 876385 10/27/2017
NAKALEVU, JORDAN D5-799965 5 12.99 4154********7429 876525 10/27/2017
PETERS, BRIAN D5-ZU1W181516 5 14.99 4388********5503 09305C 10/27/2017
RAMIREZ, AALIYAH D5-3FE1161255 5 24.99 4870********8142 014890 10/27/2017
ROSALES, JULIAN D5-587475 5 1.00 4342********4844 066889 10/27/2017
SAMARTINO, JAMES D5-587602 5 12.99 4147********1333 09315D 10/27/2017
SOTUELA, GUILLERMINA D5-823467 5 38.99 4342********6031 041142 10/27/2017
TONEY, JOELLE D5-1041266 5 54.99 4465********1856 027903 10/27/2017
VEGA, JASMINE D5-F6CU215322 5 9.99 4154********3041 876532 10/27/2017
WARD, RAKALE D5-X1XK120108 5 14.99 5178********0378 09321Z 10/27/2017
WARN, MICHAEL D5-1041263 5 24.99 4154********7389 876527 10/27/2017
WILLIAM, JEROME D5-58117 5 12.99 4154********0747 876531 10/27/2017
XU, YAJIE D5-1041308 5 54.99 4693********3480 824564 10/27/2017
YOKOI, MARIO D5-1053195 5 12.99 4815********5205 172064 10/27/2017
YOUNG, OLIVER D5-812981 5 13.04 4160********0769 082650 10/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 299.99
31 Visa 724.77
2 Discover 25.98
0 Other 0.00
     
    1050.74