08/27/2018
10:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 14.99 4160********9010 095728 08/27/2018
BAKER, GLORIA 9B-1098836 5 20.00 4447********0136 390239 08/27/2018
BALDWIN, CHRISTOPHER 9B-8056101228 5 14.99 4494********0749 422827 08/27/2018
BLOXHAM, JOE 9B-1094023 5 14.99 4475********2492 880559 08/27/2018
CARRIO, LAYTON 9B-5305141822 5 14.99 4420********0220 781918 08/27/2018
CERVANTES, RAUL 9B-E7RX193530 5 14.99 4342********9971 086613 08/27/2018
CHAVEZ, ALLEN 9B-4400851 5 24.99 4342********8238 010640 08/27/2018
CISNEROS, CELESTE 9B-5305862206 5 14.99 4853********4865 000197 08/27/2018
COELHO, HAILEY 9B-7277229 5 14.99 4160********9831 095732 08/27/2018
COLLINS, BARBARA 9B-4343277 5 14.99 5332********7120 GXEPZ9 08/27/2018
FIGUEROA, JORGE 9B-7365039 5 1.00 4833********1090 055710 08/27/2018
GILBERT, BRITTNEY 9B-1093957 5 13.99 4815********7021 115278 08/27/2018
GILBERT, DANIEL 9B-10693956 5 14.99 4815********7021 135373 08/27/2018
KITCHELL, TRENT 9B-1094019 5 9.99 5291********3739 01790Z 08/27/2018
LEVINDOFSKE, AUSTIN 9B-5307361071 5 24.99 4420********5335 781919 08/27/2018
MORGAN, BRITTANY 9B-7363209 5 62.99 4160********4600 095736 08/27/2018
NOLAN, ROSA 9B-5192440 5 24.99 4160********8306 095736 08/27/2018
NOLAND, JACOB 9B-7075029916 5 63.99 4160********4105 095737 08/27/2018
ORTIZ, ELYZA 9B-5308388811 5 14.99 5367********8386 002662 08/27/2018
RUPP, ROCHELLE 9B-4357701518 5 63.99 5424********8184 61000P 08/27/2018
SANCHEZ, FRANCISCO 9B-5266746 5 62.99 4167********4589 095739 08/27/2018
SANCHEZ, FRANCISCO 9B-7378682 5 14.99 4167********4589 095740 08/27/2018
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 01977C 08/27/2018
SEARS, TREVOR 9B-1090896 5 14.99 4420********3431 781920 08/27/2018
SEGURA PORTUGAL, ALAJANDRO 9B-5290766 5 1.00 4475********3148 882043 08/27/2018
SHULL, SHEA 9B-40FH080943 5 14.99 4160********5487 095742 08/27/2018
SMITH, GEORGE 9B-52061 5 39.00 4264********9510 03032A 08/27/2018
TANNER, MITCH 9B-8404161 5 14.99 4475********0424 882547 08/27/2018
WAELTY, MICHAEL 9B-1093703 5 19.99 3795*******1005 137551 08/27/2018
WALRATH, SHANE 9B-1094007 5 14.99 4815********0418 195976 08/27/2018
WATKINS, MICHAEL 9B-PV0B214300 5 14.99 4833********7101 065710 08/27/2018
ZEPEDA, RIANNA 9B-5305269801 5 24.99 4833********3017 065710 08/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
4 MasterCard 103.96
27 Visa 593.78
0 Discover 0.00
0 Other 0.00
     
    717.73