09/20/2017
09:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DENINE H9-638598 4 1.00 4342********1825 055309 09/20/2017
BLOSE, JASON H9-33ER181153 4 44.99 4108********2936 086992 09/20/2017
CID, MARIA H9-604172 4 20.99 4815********7196 125714 09/20/2017
CUARESMA, KATY H9-639453 4 1.00 4342********1293 018588 09/20/2017
Carrillo-Carden, Mirna H9-833385 4 58.99 4347********0681 095110 09/20/2017
Costilla, Michael H9-YXM2204501 4 44.99 4636********3414 074850 09/20/2017
DAVID, NOEL H9-887763 4 49.99 4147********7497 04481C 09/20/2017
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 095110 09/20/2017
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 523972 09/20/2017
GOMEZ, STEPHANIE H9-763364 4 49.99 4342********8097 049833 09/20/2017
JOSEPH, KATIE H9-5YH9180609 4 44.99 4411********3171 095110 09/20/2017
KOLEHMAINEN, JUANITA H9-781253 4 39.99 5178********1147 04493B 09/20/2017
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 162102 09/20/2017
LEAL, ANTONIO H9-702117 4 54.99 4342********3336 079596 09/20/2017
LUCIO, CHRISTINA H9-748068 4 39.99 4003********8204 04496B 09/20/2017
MALDONADO, CASANDRA H9-0NRH174435 4 19.99 5409********6993 057268 09/20/2017
MALDONADO, NEFTALI JR H9-714093 4 49.99 4342********4356 091284 09/20/2017
MARSHALL, CHELSEA H9-664119 4 19.99 4342********8768 071530 09/20/2017
RAMIREZ, PATRICK H9-759302 4 44.99 3797*******2000 125929 09/20/2017
RANGEL, ALEXIS H9-1040909 4 44.99 4342********1587 044714 09/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
2 MasterCard 59.98
17 Visa 619.85
0 Discover 0.00
0 Other 0.00
     
    724.82