01/02/2018
10:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS-BURGESS, KIM 07-825175 1 15.00 4411********4893 031511 01/02/2018
CAMERON, DOUG 07-546796 1 16.99 5424********7329 64153B 01/02/2018
CEJA, RICARDO 07-646420 1 1.00 4342********2861 077517 01/02/2018
CRUZ, ELI 07-768357 1 15.00 4342********5925 050199 01/02/2018
CRUZ, RODOLFO 07-768358 1 15.00 4342********5925 050199 01/02/2018
FONSECA, JAZMIN 07-916465 1 17.99 4342********1437 091929 01/02/2018
GIULI, CHARLENE 07-WEB119882 1 15.00 4154********1159 776863 01/02/2018
GRANDE, JORGE 07-768339 1 15.00 4342********5710 084315 01/02/2018
GUERRERO, AMANDA 07-547578 1 9.99 4342********1375 002925 01/02/2018
HERNANDEZ, ALBERTO 07-687915 1 10.00 4447********9188 002483 01/02/2018
LUJAN, MICHAEL 07-827309 1 15.00 4465********7192 002629 01/02/2018
MARTINEZ, CHRISTINA 07-638982 1 17.99 4342********4616 011913 01/02/2018
NGAI, VINCE 07-WEB968273 1 14.99 4644********9354 001530 01/02/2018
ORTIZ, AIME 07-763011 1 17.99 4060********4567 031511 01/02/2018
RAMON, ROLAND 07-833976 1 15.00 4298********4941 255706 01/02/2018
RENTERIA, CYNTHIA 07-769177 1 15.00 4815********5641 191357 01/02/2018
RENTERIA, MARIA 07-769160 1 15.00 4815********5641 191357 01/02/2018
RODRIGUEZ, JESUS 07-772240 1 12.99 4465********2391 002104 01/02/2018
STEIN, SCARLETT 07-772524 1 11.99 4366********9289 020328 01/02/2018
TAYLOR, BOBBI 07-841820 1 15.00 4039********2252 004918 01/02/2018
VASQUEZ, CECILIA 07-764555 1 1.00 4342********7774 047375 01/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.99
20 Visa 265.93
0 Discover 0.00
0 Other 0.00
     
    282.92