08/21/2017
09:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DENINE H9-638598 4 1.00 4342********1825 790105 08/21/2017
BIAGI, BEAU H9-XHM5173834 4 19.99 3715*******6008 103720 08/21/2017
CID, MARIA H9-604172 4 1.00 4815********7196 173761 08/21/2017
CUARESMA, KATY H9-639453 4 1.00 4342********1293 790786 08/21/2017
DAVID, NOEL H9-887763 4 49.99 4147********7497 09372C 08/21/2017
DAVIS, ASHLEY H9-603751 4 159.96 4511********0231 920349 08/21/2017
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 053609 08/21/2017
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 401766 08/21/2017
GOMEZ, STEPHANIE H9-763364 4 49.99 4342********8097 319357 08/21/2017
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 920350 08/21/2017
LEAL, ANTONIO H9-702117 4 54.99 4342********3336 021848 08/21/2017
LUCIO, CHRISTINA H9-748068 4 39.99 4003********8204 09377B 08/21/2017
MAKELY, HEATHER H9-893681 4 419.88 4465********3022 021675 08/21/2017
MALDONADO, CASANDRA H9-0NRH174435 4 19.99 5409********6993 057431 08/21/2017
MALDONADO, NEFTALI JR H9-714093 4 49.99 4342********4356 318062 08/21/2017
MARSHALL, CHELSEA H9-664119 4 19.99 4342********8768 790788 08/21/2017
Morgenstern, Jeff H9-887756 4 19.99 5581********0108 798508 08/21/2017
PRADLIN, RICKIE H9-LEWN205232 4 43.99 3715*******6008 144191 08/21/2017
RAMIREZ, PATRICK H9-759302 4 44.99 3797*******2000 141292 08/21/2017
RANGEL, ALEXIS H9-1040909 4 44.99 4342********1587 319358 08/21/2017
SOSA, JOANNA H9-759554 4 44.99 4833********6871 063609 08/21/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.97
2 MasterCard 39.98
16 Visa 1030.73
0 Discover 0.00
0 Other 0.00
     
    1179.68