05/17/2017
09:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMONE, MIKE, H9-THR4202147 R 33.99 4039********9657 000163 05/17/2017
BABCOCK, MATTHE, H9-714007 R 16.99 4511********0528 917059 05/17/2017
BALL, SHARON, H9-748062 R 35.00 4815********4148 181135 05/17/2017
CARLSON, SCARLE, H9-781162 R 20.99 4511********1568 917522 05/17/2017
CAUDILLO, STEPH, H9-874869 R 22.99 4511********2733 917369 05/17/2017
CERDA, DANIELLE, H9-885868 R 31.99 4815********6256 181233 05/17/2017
CORDERO, JAY, H9-781318 R 32.99 5403********3773 705328 05/17/2017
DOMIO, JACOB, H9-887766 R 32.99 4494********4400 308755 05/17/2017
EVANS, EDDIE, H9-6ES4162913 R 24.99 5396********6037 000175 05/17/2017
FERRER, DARREN, H9-714245 R 14.99 4511********9122 917537 05/17/2017
GEORGE, DEREK, H9-638949 R 29.99 4511********9479 917382 05/17/2017
GREEN, MARK, H9-886063 R 23.99 4511********9418 917673 05/17/2017
HERRERA, OMAR, H9-831094 R 55.98 4511********9213 917391 05/17/2017
HOWELL, STEVEN, H9-853046 R 63.99 4104********1234 064701 05/17/2017
IBRAHIM, MOATH, H9-861905 R 65.98 5178********8866 09095Z 05/17/2017
MAGANA, EDWARD, H9-B0SB202754 R 128.97 4511********4272 917093 05/17/2017
MARGAIN, MANUEL, H9-848030 R 27.99 4511********4151 917626 05/17/2017
MATA, ALEJANDRO, H9-874993 R 26.99 4511********4327 917563 05/17/2017
MITCHELL, ALYSS, H9-873128 R 12.00 6011********4839 01721R 05/17/2017
PEDROZA, CHRIST, H9-DJ4F071541 R 34.99 4511********3248 917415 05/17/2017
PRATTI, GABRIEL, H9-638771 R 24.99 4494********3654 103616 05/17/2017
RAMIREZ, LAURA, H9-833382 R 37.98 4511********7135 917111 05/17/2017
VARGAS, MATHEW, H9-889926 R 128.97 4511********2435 917592 05/17/2017
WRIGHT, JESUS, H9-846874 R 58.99 4815********6081 191532 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 123.96
20 Visa 853.75
1 Discover 12.00
0 Other 0.00
     
    989.71