11/20/2017
08:37:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DENINE H9-638598 4 1.00 4342********1825 013721 11/20/2017
CID, MARIA H9-604172 4 19.99 4815********7196 113664 11/20/2017
CUARESMA, KATY H9-639453 4 1.00 4342********1293 034539 11/20/2017
Carrillo-Carden, Mirna H9-833385 4 19.99 4347********0681 083609 11/20/2017
Costilla, Michael H9-YXM2204501 4 44.99 4636********3414 063501 11/20/2017
DAVID, NOEL H9-887763 4 49.99 4147********7497 08566C 11/20/2017
DIAZ, SARAH H9-1040955 4 1.00 4342********6472 069506 11/20/2017
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 083609 11/20/2017
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 337750 11/20/2017
GOMEZ, STEPHANIE H9-763364 4 49.99 4342********8097 077384 11/20/2017
KOLEHMAINEN, JUANITA H9-781253 4 38.99 5178********1147 08575B 11/20/2017
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 719250 11/20/2017
Kahl, Bryant H9-WEB874633 4 19.99 4695********5403 08574B 11/20/2017
LEAL, ANTONIO H9-702117 4 54.99 4342********3336 061936 11/20/2017
LUCIO, CHRISTINA H9-748068 4 39.99 4003********8204 08578B 11/20/2017
MADEL, BETH H9-603531 4 44.99 5490********6777 03844Z 11/20/2017
MALDONADO, CASANDRA H9-0NRH174435 4 19.99 5409********6993 020406 11/20/2017
MALDONADO, NEFTALI JR H9-714093 4 88.99 4342********4356 045821 11/20/2017
MARSHALL, CHELSEA H9-664119 4 19.99 4342********8768 069178 11/20/2017
PRADLIN, RICKIE H9-LEWN205232 4 43.99 3715*******6008 187787 11/20/2017
RAMIREZ, PATRICK H9-759302 4 45.99 3797*******2000 100062 11/20/2017
RANGEL, ALEXIS H9-1040909 4 1.00 4342********1587 051923 11/20/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 89.98
3 MasterCard 103.97
17 Visa 505.87
0 Discover 0.00
0 Other 0.00
     
    699.82