11/29/2017
06:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, JESUS, W5-915293 R 119.96 4400********3330 01184B 11/29/2017
DOTSON, ZOEY, W5-60LQ153902 R 98.96 4003********8191 05146B 11/29/2017
GARCIA, AARON, W5-1919519402 R 10.00 4342********8021 051237 11/29/2017
HERNANDEZ, ANTH, W5-784009 R 99.96 4342********5608 046500 11/29/2017
MALDONADO, JORD, W5-1048809 R 29.99 4342********7550 030266 11/29/2017
MARQUEZ, MYTSI, W5-DXV7193200 R 59.99 4154********5242 176871 11/29/2017
PARKS, ANTHONY, W5-1919518671 R 14.00 5115********6094 358042 11/29/2017
PENDLI, VANDAN, W5-1919343313 R 10.00 3723*******1002 189385 11/29/2017
STEVENS, TERY, W5-HVCE192240 R 59.99 4154********5242 176873 11/29/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
1 MasterCard 14.00
7 Visa 478.85
0 Discover 0.00
0 Other 0.00
     
    502.85