01/15/2018
12:47:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO AGUILAR, MIGUEL 5H-856000 2 11.99 4342********8348 064086 01/15/2018
BARNHILL, RYAN 5H-855927 2 9.99 5178********3926 01365Z 01/15/2018
BAUTISTA, NATALIE 5H-1097163 2 19.99 4154********1963 615287 01/15/2018
DOUGLAS, ABIGAIL 5H-1096823 2 19.99 4037********4995 215172 01/15/2018
GONZALEZ, RICHARD 5H-1097171 2 44.99 5230********4647 604027 01/15/2018
HARRELSON, JD 5H-1096889 2 14.99 4511********5600 878952 01/15/2018
HAYGOOD, ROSALIE 5H-JAKA223749 2 36.44 4160********4779 022719 01/15/2018
HERNANDEZ, MICHAEL 5H-1096684 2 20.00 4342********8830 037796 01/15/2018
INIGUEZ, EVELYN 5H-GLMV194835 2 5.00 4411********9761 022713 01/15/2018
JOHNSTON, JESSE 5H-919810 2 14.99 5410********0611 23098Z 01/15/2018
LOPEZ, ABEL 5H-1097175 2 19.99 4355********1878 132523 01/15/2018
MADRID, ERNESTO 5H-1097170 2 19.99 4355********1878 132521 01/15/2018
MARTINEZ, ALDAIR 5H-LF6E194209 2 14.99 4342********9861 070215 01/15/2018
MEJIA, BERENISE 5H-1096855 2 44.99 4342********6407 026447 01/15/2018
MEJIA, ROSA 5H-1096854 2 44.99 4342********6407 026447 01/15/2018
MUSE, DALLON 5H-1096905 2 39.00 4167********3219 132524 01/15/2018
NAVARRETE, BRAYN 5H-1097162 2 19.99 4154********1963 615288 01/15/2018
NOEMA, VARELA 5H-1096831 2 19.99 4342********2260 029286 01/15/2018
PASCHALL, MADYSON 5H-566007 2 14.99 4342********9302 012982 01/15/2018
PERRY, BRITTANY 5H-1096833 2 19.99 4037********4995 215172 01/15/2018
SANTIAGO, JAVIER 5H-1097177 2 44.99 4154********7706 615289 01/15/2018
ZUNIGA, LAURA 5H-1096834 2 19.99 4815********0891 152573 01/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.97
19 Visa 452.29
0 Discover 0.00
0 Other 0.00
     
    522.26