10/24/2018
07:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMATON, ROBERTO, UNDEFINED 28-12781 R 79.11 4142********1412 076380 10/24/2018
ANTRIM, DOUGLAS, UNDEFINED 28-12813 R 98.70 5239********9640 422400 10/24/2018
BODE, ROBERT, UNDEFINED 28-11013 R 73.71 4142********0242 076402 10/24/2018
DEFRANCO, LORA, UNDEFINED 28-10393 R 62.89 4142********6358 076416 10/24/2018
FLORES, MICHAEL, UNDEFINED 28-11786 R 61.53 4610********7844 023708 10/24/2018
GARCIA, NICHOLA, UNDEFINED 28-12541 R 65.58 5193********0252 750420 10/24/2018
GRIGRY, EMILY, UNDEFINED 28-12606 R 79.11 5193********9800 569410 10/24/2018
JAMES, LERONE, UNDEFINED 28-11476 R 145.80 4599********8225 H88369 10/24/2018
JONES, REGINALD, UNDEFINED 28-12677 R 158.22 4000********3825 515762 10/24/2018
LUCERO, LEO, UNDEFINED 28-12225 R 131.16 4356********9234 103577 10/24/2018
MARTINEZ, JORGE, UNDEFINED 28-11539 R 73.71 4860********3167 000365 10/24/2018
MCWHIRTER, DAVI, UNDEFINED 28-11521 R 75.61 5178********5058 01630P 10/24/2018
PELTIER, ROSS, UNDEFINED 28-12078 R 73.71 4270********7698 074996 10/24/2018
SERDULA, KYLE, UNDEFINED 28-11159 R 62.89 4495********6406 083447 10/24/2018
TOSCANO, KAYLEE, UNDEFINED 28-12988 R 55.27 4142********5113 076621 10/24/2018
ZAPATA, CARLOS, UNDEFINED 28-12972 R 95.35 4631********5223 736566 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 319.00
12 Visa 1073.35
0 Discover 0.00
0 Other 0.00
     
    1392.35