06/27/2017
08:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MALIK E7-925926 5 53.99 4497********8600 565706 06/27/2017
BOLANOS, MARCUS E7-RR4R193711 5 53.99 4833********4773 025608 06/27/2017
BONNINGTON, SUZAN E7-919381 5 14.99 5403********1033 075612 06/27/2017
DAVILA, BRENDA E7-890603 5 13.99 4342********2028 438450 06/27/2017
FAUL, GARRETT E7-898340 5 12.99 4342********6039 649321 06/27/2017
GALEOTE, SELENNE E7-ZU3R173412 5 14.99 4815********9992 175669 06/27/2017
GREENBERG, KENNETH E7-880734 5 9.99 4788********2475 237860 06/27/2017
GUZMAN, ROSIO E7-KV4L185824 5 53.99 4815********4500 195161 06/27/2017
GUZMAN, SULEIDA E7-9P7P190521 5 53.99 4815********4500 195161 06/27/2017
HAND, SHELBY E7-9QFU141341 5 53.99 4868********1006 746600 06/27/2017
ISLAS, ANDRES E7-890607 5 14.99 4342********2028 437792 06/27/2017
LEMOS, KRISTIN E7-891249 5 18.99 4853********4542 000188 06/27/2017
MYERS, SYDNEY E7-829769 5 12.99 4497********4809 565223 06/27/2017
ORDINOLA, RAMIRO E7-BNBK152151 5 14.99 4631********2661 788840 06/27/2017
PADILLA, EVA E7-922865 5 13.99 4342********7367 546243 06/27/2017
RAMIREZ, ALLEN E7-919389 5 14.99 5175********0541 105665 06/27/2017
REYES, IVAN E7-890584 5 14.99 4815********4056 185965 06/27/2017
SANCHEZ, DEISY E7-916089 5 63.99 4342********5721 438452 06/27/2017
SEGURA, FABIOLA E7-890573 5 12.99 4815********8681 175162 06/27/2017
VAN KOOL, KAYLA E7-17AR162653 5 1.00 4342********9641 854468 06/27/2017
VIERRA, KAREN E7-925980 5 53.99 5363********2808 521374 06/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.97
18 Visa 490.83
0 Discover 0.00
0 Other 0.00
     
    574.80