06/27/2018
07:23:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUANITA 7C-GKSZ213349 5 1.00 4373********0556 043650 06/27/2018
ADAMES, CESAR 7C-6S1U183212 5 24.99 5145********7280 246470 06/27/2018
AGUIRRE, ELEAZAR 7C-100286 5 49.99 4511********6244 263212 06/27/2018
ANTONIO, MIGUELANGEL 7C-GAHL073659 5 23.99 4815********7972 151519 06/27/2018
AUDELIO, JULIAN 7C-86SG124500 5 1.00 4511********0980 263213 06/27/2018
BEARDEN, DAVID 7C-849499 5 19.99 4342********6337 017380 06/27/2018
BRACAMONTES, ANDREA 7C-KYEP202327 5 44.99 4253********6851 851603 06/27/2018
BRIENO, BRIANNA 7C-1073658 5 20.00 4207********8629 027765 06/27/2018
BRIENO, FRANK JR 7C-1073654 5 20.00 4207********8629 027958 06/27/2018
CANO, ANGELICA 7C-XC89194745 5 14.99 5524********3510 06637P 06/27/2018
DELGADO, Jafet 7C-1050538 5 1.00 4815********5275 141118 06/27/2018
ELLIOTT, LAURENCE 7C-V8C7142453 5 24.99 4767********6362 027712 06/27/2018
FLORES, YAJAIRA 7C-QDMF194527 5 24.99 4342********0949 035230 06/27/2018
FRAGOSO, VINCENT 7C-1073651 5 10.00 4207********8629 027821 06/27/2018
FRANCO, ERIKA 7C-H1ER211718 5 44.99 4511********3649 263215 06/27/2018
FRANK, HERNANDEZ 7C-43UD103854 5 19.99 4511********7282 263216 06/27/2018
GORDON, CHRISTIAN 7C-1089476 5 1.00 5178********4683 03165Z 06/27/2018
HANNAH, TASHA 7C-KUNK203546 5 24.99 4494********2798 523860 06/27/2018
JARVIS, AVERY 7C-GKQ0212105 5 1.00 5175********3611 181011 06/27/2018
JIMENEZ, DESTINY 7C-5F86224405 5 48.99 4511********7227 263217 06/27/2018
JOSE, GUERRERO 7C-RSDZ214808 5 23.99 4511********9203 263218 06/27/2018
KELLY, JERRY 7C-1079304 5 24.99 4815********1423 151616 06/27/2018
KENDRICKS, MARVIN 7C-HB7E193915 5 14.99 4815********0094 151617 06/27/2018
KRICK, ADAM 7C-784396 5 19.99 4511********0357 263221 06/27/2018
LOVE, NATHAN 7C-JS97171801 5 54.99 4342********3682 023814 06/27/2018
LOYA, KATRINA 7C-784687 5 19.99 4511********6657 263219 06/27/2018
Lollie, Keenan 7C-VKNJ194402 5 14.99 4511********5174 263220 06/27/2018
MARTINEZ, ALEXANDRO 7C-AAQ0142651 5 1.00 4342********4264 059912 06/27/2018
MEDINA, PAUL 7C-VPLV193801 5 28.99 4833********7271 051108 06/27/2018
MILLER, JESSICA 7C-0FT5225933 5 1.00 5403********9545 780910 06/27/2018
MOORE, CAMERON 7C-AUKD232639 5 19.99 4342********2324 044265 06/27/2018
MORENO, JACOB 7C-7T5E210344 5 58.99 4586********0203 H77070 06/27/2018
NORRIS, JARRED 7C-GFTW205009 5 44.99 4494********3990 591335 06/27/2018
PACHECO, DIANA 7C-RM01232227 5 24.99 5178********5633 094317 06/27/2018
PADILLA, MICHAEL 7C-5FNS105942 5 24.99 4342********7390 004074 06/27/2018
RAMIREZ, RAMON 7C-784905 5 49.99 4020********0186 350004 06/27/2018
REYES, ISAIAH 7C-9W1A222721 5 24.99 4511********6321 263222 06/27/2018
RODRIGUEZ, CESAR 7C-GBV3122159 5 14.99 5175********1329 111817 06/27/2018
ROEBUCK, EUGENE 7C-P1X1133508 5 53.99 4494********2798 592296 06/27/2018
ROMERO, RUBEN 7C-H81V002940 5 29.99 4815********6959 121417 06/27/2018
SANCHEZ, ROBERT 7C-LKYW141753 5 24.99 4342********6968 020596 06/27/2018
SIERRA, LINDSEY 7C-1056634 5 58.99 4586********0203 H77070 06/27/2018
SIFUENTES, TAMAR 7C-BT1D194816 5 19.99 4259********7819 082919 06/27/2018
SOLIS, ANDREA 7C-899932 5 12.99 4494********9594 588212 06/27/2018
TELLIS, ALEXIS 7C-KSJ7155315 5 23.99 5409********0473 026173 06/27/2018
THORNHILL, SHALEE 7C-866510 5 1.00 4833********7735 061108 06/27/2018
TORRES, OSVALDO 7C-K46Q190321 5 58.99 4494********6932 592796 06/27/2018
YANG, INACHY 7C-INACHIY 5 20.00 4000********2354 775109 06/27/2018
YBARRA, FRANK 7C-LRTL170452 5 1.00 5403********0525 071106 06/27/2018
ZAVALA, CONCEPCION 7C-CFJQ095136 5 63.99 4850********6422 010622 06/27/2018
ZENZ, BRITTANY 7C-L33H190157 5 14.99 5262********8103 788833 06/27/2018
barrera, gilberto 7C-1078951 5 9.99 4168********6846 014372 06/27/2018
noy, Thyda 7C-U0YS192704 5 23.99 4447********0504 027429 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 122.94
43 Visa 1187.66
0 Discover 0.00
0 Other 0.00
     
    1310.60