02/01/2018
11:30:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS-BURGESS, KIM 07-825175 1 15.00 4411********4893 025011 02/01/2018
CAMERON, DOUG 07-546796 1 16.99 5424********7329 49870B 02/01/2018
CEJA, RICARDO 07-646420 1 1.00 4342********2861 044933 02/01/2018
CRUZ, ELI 07-768357 1 15.00 4342********5925 095325 02/01/2018
CRUZ, RODOLFO 07-768358 1 15.00 4342********5925 059062 02/01/2018
FONSECA, JAZMIN 07-916465 1 17.99 4342********1437 080345 02/01/2018
GIULI, CHARLENE 07-WEB119882 1 15.00 4154********1159 750545 02/01/2018
GRANDE, JORGE 07-768339 1 15.00 4342********5710 084412 02/01/2018
GUERRERO, AMANDA 07-547578 1 9.99 4342********1375 075204 02/01/2018
HERNANDEZ, ALBERTO 07-687915 1 10.00 4447********9188 001120 02/01/2018
LOPEZ, AZUCENA 07-843605 1 15.00 4266********8465 00272B 02/01/2018
MARTINEZ, CHRISTINA 07-638982 1 17.99 4342********4616 024779 02/01/2018
NGAI, VINCE 07-WEB968273 1 14.99 4644********9354 005017 02/01/2018
ORTIZ, AIME 07-763011 1 17.99 4060********4567 025011 02/01/2018
RAMON, ROLAND 07-833976 1 15.00 4298********4941 033933 02/01/2018
RENTERIA, CYNTHIA 07-769177 1 15.00 4815********5641 105101 02/01/2018
RENTERIA, MARIA 07-769160 1 15.00 4815********5641 105101 02/01/2018
RODRIGUEZ, JESUS 07-772240 1 12.99 4465********2391 001730 02/01/2018
ROSALES, JASMINE 07-851769 1 14.00 5115********1389 GH0IGF 02/01/2018
STEIN, SCARLETT 07-772524 1 11.99 4366********9289 023551 02/01/2018
TAYLOR, BOBBI 07-841820 1 15.00 4039********2252 004998 02/01/2018
VASQUEZ, CECILIA 07-764555 1 1.00 4342********7774 075229 02/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.99
20 Visa 265.93
0 Discover 0.00
0 Other 0.00
     
    296.92