05/01/2017
13:04:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESSE V6-RPCU145210 1 54.99 4148********1565 004205 05/01/2017
AJOSE, OLUSEGUN V6-PTP8145800 1 319.01 5403********8056 125406 05/01/2017
BOGER, ERIK V6-908763 1 1.00 4640********6977 02173D 05/01/2017
CNUIKSHANK, JOHN V6-912112 1 45.99 3767*******6006 125624 05/01/2017
CRUZ, JESSICA V6-902992 1 44.99 4342********7459 326961 05/01/2017
CUNNINGHAM, SENTA V6-DD9N170612 1 5.00 4342********9647 173439 05/01/2017
EXIGA, MIRIAM V6-902999 1 45.99 4100********8507 36132D 05/01/2017
FERNANDEZ, JOSE V6-743305 1 14.99 3712*******1009 105309 05/01/2017
GARCIA, DAVID V6-908858 1 191.99 4342********9534 328439 05/01/2017
LOPEZ, CAROLINA V6-VNGK202852 1 44.99 4342********3286 196728 05/01/2017
PEREZ, RICARDO V6-908967 1 49.49 4347********0100 055413 05/01/2017
PINEDO, LETICIA V6-908875 1 44.99 4366********9050 018133 05/01/2017
QUINTERO, ANAHI V6-912110 1 45.99 6011********4042 00133R 05/01/2017
RENSTED, DALLAS L V6-BDHB185118 1 54.99 4347********0100 065413 05/01/2017
RYAN, JEFF V6-908849 1 54.99 4815********5133 125942 05/01/2017
SORIANO, JR V6-ZLUW205431 1 19.99 5175********9595 125544 05/01/2017
SOTO, ANDRESSA V6-912163 1 45.99 4457********9889 987808 05/01/2017
VELAZQUEZ, BALBINA V6-QLCR190620 1 49.49 5462********3262 968971 05/01/2017
VIRK, NAVREET V6-39Z7165429 1 88.98 4631********7483 741314 05/01/2017
VIRK, VARINDER V6-Z4FS170420 1 89.98 4631********7483 741318 05/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.98
3 MasterCard 388.49
14 Visa 818.36
1 Discover 45.99
0 Other 0.00
     
    1313.82