11/27/2018
09:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABADING, CHRIS 93-896602 5 9.99 4815********0678 185419 11/27/2018
CABALQUINTO, ARNOLD 93-YV07093616 5 9.99 4342********0413 039808 11/27/2018
COLMAN, JESSE 93-PEEC145851 5 14.99 4366********5492 018810 11/27/2018
ELLIS, KIAN 93-907294 5 40.49 4741********5890 001714 11/27/2018
FEDELIS, ANNALIZA 93-DPBL174927 5 13.99 4815********2366 185418 11/27/2018
FEDELIS, CLYDE 93-ZLHC174207 5 62.99 4815********2358 185511 11/27/2018
GOODE, CORY 93-T9QC183506 5 1.00 4737********5636 020820 11/27/2018
HART, SHEILA 93-EEK4171025 5 9.99 4239********8858 095142 11/27/2018
JAO, ANTON 93-SCLJ181852 5 22.99 4815********8408 185513 11/27/2018
JONES, DEANDRE 93-P8NY213838 5 1.00 4833********0859 025110 11/27/2018
JOVE, MICHAEL 93-911682 5 8.99 4400********5894 04664B 11/27/2018
JULIO TRINIDAD, JULIO TRINIDAD 93-2JK8214934 5 9.99 4154********8028 794291 11/27/2018
LOZANO, HYOJIN 93-WYTP122341 5 14.99 4815********4201 185518 11/27/2018
MANANSALA, VIVIEN 93-LWT2201328 5 1.00 4815********3429 185517 11/27/2018
MOYA, MARC 93-J8H2213009 5 4.99 4154********5107 794292 11/27/2018
NGUYEN, MONICA 93-847A164530 5 1.00 4400********0813 04365B 11/27/2018
NOSA IDAHOSA, OSAS 93-1W8A163502 5 44.99 4060********5049 035110 11/27/2018
PASTOR, ROMAN 93-PCRG154443 5 1.00 4833********2411 035110 11/27/2018
PATTS, DARRELL 93-1066265 5 9.99 5575********8823 028294 11/27/2018
RAMIREZ, PEDRO PLATA 93-R0D9183849 5 1.00 4833********8042 035110 11/27/2018
RANIERI, CHARYSH 93-CA23174133 5 1.00 5575********0799 028294 11/27/2018
SALCEDO, CONRADO 93-4P32154406 5 1.00 4833********7092 035110 11/27/2018
SALGADO, ALEXANDER 93-68QT185657 5 9.99 4266********9527 04002C 11/27/2018
SALVADOR, LEILANI 93-LZQM234752 5 24.99 4342********9524 072765 11/27/2018
SIDHU, PARNIT 93-T9E7124051 5 1.00 4342********1939 061577 11/27/2018
SIERRA, ALBERTO 93-SVFM174145 5 14.99 4342********9858 073031 11/27/2018
THIBODEAUX, CHARLES 93-VC33170549 5 13.99 4815********4446 125410 11/27/2018
TOBIAS, JULIO 93-M6QE180744 5 14.99 4342********7177 019412 11/27/2018
VIDRIO, CANMELA 93-911764 5 49.99 5332********6744 NIZ48T 11/27/2018
WEST, CHRISTOPHER 93-896625 5 13.99 4815********8198 125414 11/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.98
27 Visa 370.31
0 Discover 0.00
0 Other 0.00
     
    431.29