08/27/2018
10:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABADING, CHRIS 93-896602 5 9.99 4815********0678 195860 08/27/2018
CABALQUINTO, ARNOLD 93-YV07093616 5 9.99 4342********0413 048407 08/27/2018
COLMAN, JESSE 93-PEEC145851 5 14.99 4366********6139 027581 08/27/2018
CRUZ, GUADALUPE 93-PM9W202331 5 54.99 4342********8767 056281 08/27/2018
DE HARO, ADRIAN 93-BE32215045 5 9.99 4815********5511 195864 08/27/2018
ELLIS, KIAN 93-907294 5 40.49 4741********5890 000419 08/27/2018
FEDELIS, ANNALIZA 93-DPBL174927 5 13.99 4815********2366 195866 08/27/2018
FEDELIS, CLYDE 93-ZLHC174207 5 13.99 4815********2358 165560 08/27/2018
GOODE, CORY 93-T9QC183506 5 1.00 4737********5636 064855 08/27/2018
HART, SHEILA 93-EEK4171025 5 9.99 4239********8858 095653 08/27/2018
JIMENEZ, JOSE INIGO VII 93-PE88184743 5 58.99 4833********5842 045610 08/27/2018
JONES, DEANDRE 93-P8NY213838 5 1.00 4833********0859 045610 08/27/2018
JOVE, MICHAEL 93-911682 5 9.99 4400********5894 06970B 08/27/2018
JUAREZ, DALILA 93-1059218 5 73.99 4342********4771 000351 08/27/2018
JULIO TRINIDAD, JULIO TRINIDAD 93-2JK8214934 5 9.99 4154********8028 355431 08/27/2018
LOZANO, HYOJIN 93-WYTP122341 5 53.99 4815********4201 195463 08/27/2018
MARARAC, MARILYN 93-MGCQ144836 5 9.99 4815********0716 165566 08/27/2018
MOYA, MARC 93-J8H2213009 5 4.99 4154********5107 355432 08/27/2018
NOSA IDAHOSA, OSAS 93-1W8A163502 5 44.99 4060********5049 055610 08/27/2018
PASTOR, ROMAN 93-PCRG154443 5 24.99 4833********2411 055610 08/27/2018
PATTS, DARRELL 93-1066265 5 9.99 5575********8823 028606 08/27/2018
RAMIREZ, PEDRO PLATA 93-R0D9183849 5 1.00 4833********8042 055610 08/27/2018
RODAS, ITALO 93-911721 5 17.99 4342********1133 056397 08/27/2018
SALCEDO, CONRADO 93-4P32154406 5 19.99 4833********7092 055610 08/27/2018
SANTOS, TAYLOR 93-SUJN222900 5 9.99 4815********3183 105062 08/27/2018
SARMIENTO, MARC 93-Y5ZY213607 5 1.00 4366********9791 002643 08/27/2018
SIDHU, PARNIT 93-T9E7124051 5 1.00 4342********1939 028278 08/27/2018
SIERRA, ALBERTO 93-SVFM174145 5 14.99 4342********9858 060586 08/27/2018
THIBODEAUX, CHARLES 93-VC33170549 5 13.99 4815********4446 165064 08/27/2018
TOBIAS, JULIO 93-M6QE180744 5 53.99 4342********7177 079283 08/27/2018
TORRES, MARK 93-075T194719 5 19.99 4870********6315 026175 08/27/2018
VIDRIO, CANMELA 93-911764 5 49.99 5332********6744 GXEPSB 08/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
30 Visa 626.25
0 Discover 0.00
0 Other 0.00
     
    686.23