08/07/2017
08:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Beal, Zachary H9-893618 3 17.99 4342********6524 635656 08/07/2017
CARTER, DURAND H9-7ETY195936 3 11.99 4853********2042 001773 08/07/2017
CORPORATE, FORWARD ADVANTA H9-FAI-PNA 3 15.00 3727*******3078 177171 08/07/2017
DOUANGBAUPHA, MALINA H9-866408 3 25.99 5348********0303 185303 08/07/2017
EFTEKHAR, ARRIAN H9-885881 3 1.00 4347********9823 005008 08/07/2017
FERHANGMEHER, SHAHIN H9-632350 3 1.00 4282********0919 005008 08/07/2017
GARCIA, EMMANUEL H9-6YXW203859 3 11.99 4298********2601 206350 08/07/2017
GARZA, NICOLE H9-QQ75205721 3 9.99 5178********6519 00909Z 08/07/2017
GREGORY, PHYLLIS H9-885847 3 1.00 4342********9388 960520 08/07/2017
HILLIKER, HEATHER H9-702155 3 49.99 4511********7955 870357 08/07/2017
KENDRICK, BROCK H9-763945 3 19.99 4815********1274 145505 08/07/2017
LINCOLN, CHERYL H9-633889 3 33.41 4300********0068 007699 08/07/2017
MACHUCA, CLAUDIA H9-WBPS214657 3 47.99 4494********3037 889073 08/07/2017
MANCHESTER, CRISTA H9-781168 3 32.66 5424********3549 24369B 08/07/2017
MENARD, JANET H9-603758 3 240.00 4266********1766 00910C 08/07/2017
MENDEZ, GABRIEL H9-873090 3 14.99 5205********7631 053419 08/07/2017
OHARA, SEAN H9-873175 3 140.00 5348********4650 135209 08/07/2017
PARRA, JACQUELINA H9-913566 3 11.99 4298********2512 206351 08/07/2017
PICAZO, JULIE H9-2Q6G210104 3 11.99 5262********1841 085205 08/07/2017
RIOS, GABRIEL H9-JZQY200652 3 11.99 4511********0750 870358 08/07/2017
TIENDA, RAMON H9-P9SE203529 3 11.99 4298********2601 206352 08/07/2017
cortez, victor H9-833375 3 24.99 4853********8163 055030 08/07/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
6 MasterCard 235.62
15 Visa 497.31
0 Discover 0.00
0 Other 0.00
     
    747.93