05/29/2018
09:40:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GUEVARRA 93-TZ1A125108 5 14.99 4342********5923 048211 05/29/2018
BAEZ, JONATHAN 93-Y6LF213052 5 49.99 4946********1172 326546 05/29/2018
CABADING, CHRIS 93-896602 5 9.99 4815********0678 173869 05/29/2018
CABALQUINTO, ARNOLD 93-YV07093616 5 9.99 4342********0413 010372 05/29/2018
CACERES, JESSICA 93-MRMA180043 5 41.99 4815********7048 163161 05/29/2018
COLMAN, JESSE 93-PEEC145851 5 14.99 4366********6139 005152 05/29/2018
CRUZ, GUADALUPE 93-PM9W202331 5 54.99 4342********8767 097005 05/29/2018
DATU, PAOLO GABRIEL 93-5D60171854 5 44.99 4815********1639 103169 05/29/2018
DE HARO, ADRIAN 93-BE32215045 5 9.99 4815********5511 193068 05/29/2018
ELLIS, KIAN 93-907294 5 124.98 4741********5890 062148 05/29/2018
FEDELIS, ANNALIZA 93-DPBL174927 5 13.99 4815********2366 173961 05/29/2018
FEDELIS, CLYDE 93-ZLHC174207 5 13.99 4815********2358 153465 05/29/2018
FERRER, PATRICK 93-D257120625 5 48.99 5403********6889 093626 05/29/2018
GOODE, CORY 93-T9QC183506 5 1.00 4737********5636 055480 05/29/2018
HERNANDEZ, MELISSA 93-XHVJ180504 5 44.99 4342********8989 019037 05/29/2018
JONES, DEANDRE 93-P8NY213838 5 14.99 4833********0859 063610 05/29/2018
JOVE, MICHAEL 93-911682 5 1.00 4400********5894 05997B 05/29/2018
JULIO TRINIDAD, JULIO TRINIDAD 93-2JK8214934 5 9.99 4154********8028 307294 05/29/2018
LOZANO, HYOJIN 93-WYTP122341 5 14.99 4815********4201 153561 05/29/2018
MACHUCA, ABIGAIL 93-QZD3190711 5 44.99 4342********7692 090028 05/29/2018
MALLARI, JERRICK 93-LMFF143929 5 29.99 4342********4223 016748 05/29/2018
MARARAC, MARILYN 93-MGCQ144836 5 4.97 4815********0716 193163 05/29/2018
MICHAEL, QUINTEROSOTELO 93-1066257 5 14.99 4815********5318 163161 05/29/2018
MOYA, MARC 93-J8H2213009 5 4.99 4154********5107 307295 05/29/2018
NOSA IDAHOSA, OSAS 93-1W8A163502 5 44.99 4060********5049 073610 05/29/2018
PATTS, DARRELL 93-1066265 5 9.99 5575********8823 027388 05/29/2018
POSADA, ANA 93-KYJH190700 5 49.99 4347********2609 073610 05/29/2018
RAMIREZ, PEDRO PLATA 93-R0D9183849 5 1.00 4833********8042 073610 05/29/2018
SALCEDO, CONRADO 93-4P32154406 5 19.99 4833********7092 073610 05/29/2018
SANTOS, TAYLOR 93-SUJN222900 5 9.99 4815********3183 103265 05/29/2018
SAPIDA, JONATHAN 93-D1EU214208 5 9.99 4833********8945 073610 05/29/2018
SARMIENTO, MARC 93-Y5ZY213607 5 1.00 4366********9791 028140 05/29/2018
SIDHU, PARNIT 93-T9E7124051 5 1.00 4342********1939 049989 05/29/2018
SIERRA, ALBERTO 93-SVFM174145 5 14.99 4342********7626 085417 05/29/2018
SINGH, BALWANT 93-CQ5P125214 5 9.99 4154********3689 307296 05/29/2018
TENBRINK, ALFRED JOHN BRU 93-DD1U211306 5 14.99 4815********4974 103269 05/29/2018
THIBODEAUX, CHARLES 93-VC33170549 5 13.99 4815********4446 103361 05/29/2018
TOBIAS, JULIO 93-M6QE180744 5 14.99 4342********7177 048119 05/29/2018
TORRES, MARK 93-075T194719 5 19.99 4870********6315 771731 05/29/2018
VIDRIO, CANMELA 93-911764 5 49.99 5332********6744 AG8YUS 05/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.97
37 Visa 818.65
0 Discover 0.00
0 Other 0.00
     
    927.62