10/15/2018
07:19:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANDA, JUAN 2A-30774 2 41.90 5276********4115 098921 10/15/2018
BAGGS, TIFFANY 2A-22917 2 36.57 5528********7426 01443C 10/15/2018
BILLINGS, NOAH 2A-3 2 26.89 5466********3049 17628P 10/15/2018
BLANKENSHIP, BRITTANY 2A-100142 2 41.95 5275********2959 104379 10/15/2018
BORUNDA, KENYA 2A-100533 2 26.89 4158********6228 064726 10/15/2018
BRATCHER, KADYN 2A-30655 2 68.84 4158********1957 064726 10/15/2018
CORONADO, VICTOR 2A-31505 2 41.95 4670********0762 779458 10/15/2018
CRUZ, RAY 2A-30913 2 41.95 4444********5515 087780 10/15/2018
DIONNE, ASHLEE 2A-100589 2 11.87 5113********0182 082696 10/15/2018
FOX, MICHAEL 2A-15760 2 53.78 3727*******1039 126224 10/15/2018
GOMEZ, CARLOS 2A-21398 2 53.78 4727********0808 101593 10/15/2018
HAMMER, DEAN 2A-19798 2 63.49 4158********6891 064733 10/15/2018
MONG, HEATHER 2A-100149 2 68.84 4270********9367 015801 10/15/2018
MORALES, AARON 2A-100264 2 95.73 4465********1685 015027 10/15/2018
ONGAGA, FRED 2A-100012 2 61.91 4266********7386 01888C 10/15/2018
PINEDA, ABDIES 2A-31148 2 41.95 4504********0191 631918 10/15/2018
QUEEN, FORREST 2A-100163 2 64.54 4727********1221 101502 10/15/2018
ROMERO, TEANNA 2A-31076 2 17.27 4770********6769 057611 10/15/2018
TANNER, KORA 2A-100248 2 29.77 4158********3101 064744 10/15/2018
THOMPSON, SARAH 2A-100044 2 17.27 4158********4430 064744 10/15/2018
TORRES, JASON 2A-100495 2 68.84 4158********6946 064745 10/15/2018
WALKER, NICK 2A-29612 2 41.95 4727********7839 101559 10/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.78
5 MasterCard 159.18
16 Visa 804.97
0 Discover 0.00
0 Other 0.00
     
    1017.93