10/27/2017
08:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGER, KENNY G4-904507 5 24.99 4815********7921 152760 10/27/2017
ARADILLAS, RAUL G4-697844 5 53.99 4815********7468 152762 10/27/2017
ARELLANOLOPEZ, MIGUEL G4-XUU1172436 5 19.99 4833********9426 072609 10/27/2017
BANUELOS, VIOLETA G4-697852 5 53.99 4815********7468 152762 10/27/2017
CASINI, SABRINA G4-651776 5 24.99 4365********0656 157312 10/27/2017
ESTRADA, MICHAEL G4-651796 5 24.99 5403********0947 082657 10/27/2017
GARCIA, ANGEL G4-893460 5 49.99 4020********1709 233823 10/27/2017
GUTERRIEZ, ANA G4-KB1C201622 5 24.99 4815********1250 102062 10/27/2017
JARQUIN, RAFAEL G4-598521 5 24.99 4400********3762 06998B 10/27/2017
JUAREZ, ALICIA G4-912651 5 1.99 4815********9263 152763 10/27/2017
JUAREZ, ANA CRISTINA G4-907818 5 3.99 4815********5081 152764 10/27/2017
LEON-PEREZ, ERICK G4-651428 5 29.99 4342********0443 019839 10/27/2017
MIRANDA, CESAR G4-1047558 5 24.99 4342********7541 049029 10/27/2017
NESTOR, MARTINEZ G4-V2GV121141 5 14.99 4833********9939 082609 10/27/2017
PEREZ SALAMANCA, EDUARDO G4-651430 5 14.99 4342********5864 034416 10/27/2017
SALINAS, ERICK G4-598525 5 14.99 4815********8933 182769 10/27/2017
SALINAS, KEVIN G4-598281 5 12.99 4342********0589 027028 10/27/2017
SANCHEZ, ALEJANDRA G4-AW2B205732 5 14.99 4868********4409 028741 10/27/2017
SANTOS-GODINES, ROBERTO G4-ETK3150011 5 24.99 4342********0639 000506 10/27/2017
SCOTT, DONALD G4-DB6K192244 5 14.99 4815********7765 132863 10/27/2017
SHAW, OMAR KHAN G4-651705 5 24.99 4060********5173 072609 10/27/2017
URIAS, JOSE G4-R9R3203330 5 54.99 5178********5283 086479 10/27/2017
VACA, DESIREE G4-598516 5 8.99 5178********3192 086474 10/27/2017
VAZQUEZ, SEBASTIAN G4-598508 5 24.99 3744*******7549 402676 10/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
3 MasterCard 88.97
20 Visa 476.80
0 Discover 0.00
0 Other 0.00
     
    590.76