07/27/2017
07:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHAR, HASHMAT V6-920088 5 48.99 4815********7970 164053 07/27/2017
CERVANTEZ, CHERIE V6-2QZY132403 5 47.99 4347********0432 074508 07/27/2017
CISNEROS, CARLOS V6-88V9135130 5 54.99 5538********2419 879044 07/27/2017
DOLORES, TONY V6-171355 5 48.99 5178********4939 06719B 07/27/2017
FOX, STACI V6-T23P180201 5 14.99 4347********6499 074508 07/27/2017
GILMORE, JESS V6-LAHU235147 5 54.99 4342********9118 257875 07/27/2017
GONZALEZ, ROCIO V6-VY04214322 5 54.99 4815********2219 164054 07/27/2017
IVEY, JOHN V6-917789 5 14.99 4465********0142 027245 07/27/2017
JHNMACHT, LILLIAN V6-920350 5 14.99 5538********8485 097304 07/27/2017
JUAREZ, JESSE V6-CTLZ121910 5 58.99 4833********8592 074508 07/27/2017
LOPEZ, NOE V6-0D7J174831 5 14.99 4833********5232 084508 07/27/2017
MANRIQUEZ, JHONATAN V6-JZVZ125033 5 54.99 4833********4144 074508 07/27/2017
MANRIQUEZ, KAREN V6-75V1125641 5 54.99 4833********4144 074508 07/27/2017
MANRIQUEZ, ROMUALDO V6-FGKF124438 5 54.99 4833********4144 074508 07/27/2017
MURDOCH, MONICA V6-LGLE132715 5 54.99 4147********3428 06722C 07/27/2017
NEULA, LAWRENCE V6-920357 5 12.99 4194********9721 020758 07/27/2017
NEULA, LISA V6-919319 5 14.99 4194********9721 020758 07/27/2017
RICARDO, ANDRE V6-ABPE181251 5 24.99 4431********8737 054528 07/27/2017
ROCHELLE, JENNIFER V6-QJUM203046 5 13.99 4815********9577 144452 07/27/2017
STEVE, WALTER V6-3CB5211552 5 93.99 5403********6068 033900 07/27/2017
TOURTLOTTE, MARLA V6-ZU4J203949 5 14.99 4833********9806 074508 07/27/2017
WILLIAMS, JESSICA V6-NYGU132637 5 13.99 4543********8024 952218 07/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 212.96
18 Visa 626.82
0 Discover 0.00
0 Other 0.00
     
    839.78