12/01/2017
10:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, EDUARDO V0-1097679 1 105.00 4511********1683 528534 12/01/2017
BONTE, RICHARD V0-1071926 1 90.00 5332********6400 CFOSGQ 12/01/2017
BONTE, RONALD V0-1072159 1 90.00 5332********6400 CFOSH9 12/01/2017
Diaz, Antonio V0-1072424 1 125.00 4427********0352 061711 12/01/2017
FISTOLERA, NICOLAS V0-1072283 1 60.00 5269********5725 630545 12/01/2017
GARAY, LOUIE V0-1071801 1 120.00 4003********4775 02683B 12/01/2017
GARAY, LOUIS V0-1071815 1 80.00 4003********4775 02683B 12/01/2017
GUTIERREZ, CASSANDRA V0-1071776 1 100.00 4465********1637 001201 12/01/2017
HERNANDEZ, ALEXANDRIA V0-25AM111111 1 125.00 4342********1795 038336 12/01/2017
JORGE, BRAYDEN V0-1097775 1 40.00 4306********8917 531004 12/01/2017
JORGE, BRYSON V0-1097709 1 60.00 4306********8917 531005 12/01/2017
LEEDY, NATHAN V0-1071831 1 100.00 4815********1375 151672 12/01/2017
MUNOZ, ALEXANDER V0-1071848 1 60.00 4347********0318 061711 12/01/2017
MUNOZ, ALEXANDER JR V0-1071856 1 40.00 4347********0318 061711 12/01/2017
MUNOZ, ALEXIS V0-1071852 1 40.00 4347********0318 061711 12/01/2017
PONCE, VICTOR V0-1071818 1 60.00 4342********9737 086027 12/01/2017
SHIVELY, DEREK V0-1071777 1 80.00 4147********8389 02694C 12/01/2017
TAMEZ, ALYSSA V0-1097747 1 80.00 5175********7919 141277 12/01/2017
VALDEZ, DAVID V0-1071982 1 125.00 4045********4730 106678 12/01/2017
WILBUR, JULIET V0-1072535 1 80.00 5524********1325 00924P 12/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 400.00
15 Visa 1260.00
0 Discover 0.00
0 Other 0.00
     
    1660.00