10/05/2017
10:25:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Beal, Zachary H9-893618 3 17.99 4342********6524 032196 10/05/2017
CARTER, DURAND H9-7ETY195936 3 11.99 4853********2042 001902 10/05/2017
CORPORATE, FORWARD ADVANTA H9-FAI-PNA 3 15.00 3727*******3078 120742 10/05/2017
DANIEL, NAIRA H9-RDAT213508 3 14.99 4003********3561 01140C 10/05/2017
DANIELYAN, LILLIA H9-X1NS214247 3 14.99 4003********3561 01142C 10/05/2017
DOUANGBAUPHA, MALINA H9-866408 3 25.99 5348********0303 121674 10/05/2017
EFTEKHAR, ARRIAN H9-885881 3 1.00 4347********9823 041711 10/05/2017
FERHANGMEHER, SHAHIN H9-632350 3 1.00 4282********0919 041711 10/05/2017
GARCIA, EMMANUEL H9-6YXW203859 3 11.99 4298********2601 831549 10/05/2017
GARZA, NICOLE H9-QQ75205721 3 9.99 5178********6519 01151Z 10/05/2017
GREGORY, PHYLLIS H9-885847 3 14.99 4342********9388 080192 10/05/2017
HILLIKER, HEATHER H9-702155 3 1.00 4511********7955 271098 10/05/2017
KENDRICK, BROCK H9-763945 3 19.99 4815********1274 181576 10/05/2017
LINCOLN, CHERYL H9-633889 3 33.41 4300********0068 005961 10/05/2017
MACHUCA, CLAUDIA H9-WBPS214657 3 47.99 4494********3037 461858 10/05/2017
MANCHESTER, CRISTA H9-781168 3 32.66 5424********3549 24370B 10/05/2017
MARSHALL, BRANDI H9-885892 3 9.99 5192********9811 037026 10/05/2017
MENDEZ, GABRIEL H9-873090 3 14.99 5205********7631 004749 10/05/2017
PICAZO, JULIE H9-2Q6G210104 3 11.99 5262********1841 741077 10/05/2017
RAMOS, WILLIAM H9-MBBE165121 3 19.99 4833********8247 051711 10/05/2017
RIOS, GABRIEL H9-JZQY200652 3 11.99 4511********0750 271099 10/05/2017
THANO, ALEKSANDER H9-FTD3213139 3 19.99 4511********5303 271101 10/05/2017
TIENDA, RAMON H9-P9SE203529 3 11.99 4298********2601 831550 10/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
6 MasterCard 105.61
16 Visa 255.29
0 Discover 0.00
0 Other 0.00
     
    375.90