05/07/2018
12:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFLAGUE, CARISSA 7C-869354 3 14.99 4211********2392 01471C 05/07/2018
AGUILAR, ANTHONY 7C-ANTHONYA 3 20.00 4342********7019 019920 05/07/2018
CARBAJAL, NORBERTO 7C-764929 3 30.00 4815********5830 140609 05/07/2018
CLAY, KENNETH 7C-KENNETHC 3 9.00 4494********5250 318846 05/07/2018
CLAY, KIMBERLY 7C-KIMBERLYC 3 10.00 4494********5250 318945 05/07/2018
COGHLAN, JOHN 7C-1073855 3 20.00 4342********6814 044817 05/07/2018
COGHLAN, SYLKA 7C-SYLKAC 3 20.00 4342********6814 044817 05/07/2018
CRAISTON, MICHAEL 7C-MICHAELC 3 10.00 4494********5250 318945 05/07/2018
ECHOLS, LEANA 7C-LEANAE 3 18.00 4511********7895 060043 05/07/2018
FLORES, SALVADOR 7C-N6GU203644 3 19.99 4282********3576 090013 05/07/2018
FRYE, JESSICA 7C-JESSICAF 3 20.00 4342********1596 051234 05/07/2018
FRYE, JUSTIN 7C-JUSTINF 3 19.00 4342********1596 064548 05/07/2018
FRYE, KYLIE 7C-KYLIEF 3 10.00 4342********1596 058619 05/07/2018
GORDON, PATRICK 7C-826752 3 9.99 4735********8337 007846 05/07/2018
GORDON, SEAN 7C-1090633 3 14.99 4735********8337 007977 05/07/2018
LEA, JUSTIN 7C-684587 3 30.00 4833********1143 000013 05/07/2018
LUCIANO, JAYDEN 7C-JADENL 3 10.00 4511********7895 060046 05/07/2018
LUCIANO, KRISTEN 7C-KRISTENL 3 20.00 4511********7895 060049 05/07/2018
LUCIANO, NESTOR 7C-NESTORL 3 10.00 4511********7895 060047 05/07/2018
NAVARRO, ANDREA 7C-UBBU150719 3 30.00 4298********9229 434378 05/07/2018
NEBEKER, EVAN 7C-763578 3 14.99 4815********9841 160304 05/07/2018
NEBEKER, RAYNITA 7C-763590 3 30.00 4815********9841 190106 05/07/2018
ONEIL, TERRENCE 7C-800180 3 14.99 3728*******7002 142943 05/07/2018
PALACIOS, YAMI 7C-R6LB230649 3 35.00 4815********2263 190800 05/07/2018
RAI, AMANDEPP 7C-852603 3 11.99 4342********7477 041218 05/07/2018
RAMOS, ALEJANDRA 7C-WFPH133021 3 19.99 4298********4577 434379 05/07/2018
REYNA, ELBA 7C-800372 3 30.00 4833********3899 010013 05/07/2018
SHAPIRO, STEPHEN 7C-1050605 3 14.99 3724*******4008 106463 05/07/2018
SMEDLEY, TODD 7C-HRH9211424 3 44.99 4366********9644 001129 05/07/2018
STRANSKY, RUDOLF 7C-RUDOLFS 3 20.00 4815********2634 190906 05/07/2018
THOMAS, KAITYLN 7C-KATELYNT 3 20.00 4511********7895 060052 05/07/2018
elias, engracia 7C-58QC205320 3 34.00 4511********7021 060053 05/07/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 29.98
0 MasterCard 0.00
30 Visa 606.92
0 Discover 0.00
0 Other 0.00
     
    636.90