03/03/2017
06:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, MARIEL, H9-866370 R 43.99 4494********4612 601069 03/03/2017
BORNEMAN, ANDRE, H9-638842 R 23.99 5397********4469 952800 03/03/2017
BRAVO, SALVADOR, H9-890000 R 29.99 4427********7695 313482 03/03/2017
CERDA, DANIELLE, H9-885868 R 31.99 4815********6256 122338 03/03/2017
CRANE, SARAH, H9-763295 R 29.99 4494********2698 256238 03/03/2017
DEAN, IEISHA, H9-837921 R 32.98 4046********9576 000146 03/03/2017
EDMOND, TWINKLE, H9-763412 R 22.99 4039********7191 000200 03/03/2017
GARCIA, LAWRENC, H9-861890 R 112.97 4815********6360 122833 03/03/2017
GARRETT, TERREN, H9-759505 R 138.96 4853********5247 000407 03/03/2017
HUNEZ, NOE, H9-873101 R 27.99 5178********3771 013664 03/03/2017
KOLEHMAINEN, JU, H9-781253 R 26.99 5178********3361 00012B 03/03/2017
LOPEZ, MANUEL, H9-831050 R 27.99 4899********2711 142309 03/03/2017
MARTINEZ, VINCE, H9-663953 R 32.98 4039********4237 001028 03/03/2017
NEVADA, SAMUEL, H9-713992 R 27.99 4870********3136 205109 03/03/2017
OCEGUEDA, PATRI, H9-740226 R 24.85 4511********9080 113385 03/03/2017
OLMOS, STEPHEN, H9-713953 R 17.99 4494********5417 386068 03/03/2017
RAMOS, PHILLIP, H9-702248 R 23.99 5178********5688 00069Z 03/03/2017
ROGERS, JARRELL, H9-759469 R 78.98 5178********7241 00070B 03/03/2017
RUIZ, FERNANDO, H9-781334 R 27.99 4347********4951 052307 03/03/2017
SANCHEZ, GABRIE, H9-869786 R 6.00 4060********3006 052307 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 181.94
15 Visa 609.65
0 Discover 0.00
0 Other 0.00
     
    791.59