05/16/2018
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, ALMA, UNDEFINED 79-1077874 R 19.99 5115********7541 GXLGND 05/16/2018
CHAPMAN, GUY, UNDEFINED 79-772019 R 17.99 5178********6499 082408 05/16/2018
CORUJO, JOHN, UNDEFINED 79-900747 R 63.99 4494********1648 224936 05/16/2018
GARCIA, EDGAR, UNDEFINED 79-795530 R 14.99 4342********9658 060486 05/16/2018
GARCIA, PEDRO, UNDEFINED 79-705706 R 59.99 4661********8801 117599 05/16/2018
IMBACH, JASON, UNDEFINED 79-837011 R 13.99 4494********9930 779349 05/16/2018
JARAMILLO, ALEJ, UNDEFINED 79-705694 R 53.99 4342********3567 006823 05/16/2018
MCBRIDE, JENNIF, UNDEFINED 79-771935 R 58.99 4342********9667 034391 05/16/2018
NOFZIGER, JAMES, UNDEFINED 79-1080549 R 56.99 4833********1771 041207 05/16/2018
TERRASES, SANTI, UNDEFINED 79-1052647 R 13.99 4233********7069 016639 05/16/2018
TERRASES, TAYLO, UNDEFINED 79-711951 R 13.99 4233********7069 016713 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.98
9 Visa 350.91
0 Discover 0.00
0 Other 0.00
     
    388.89