01/29/2018
08:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MALIK E7-925926 5 14.99 4497********8600 041868 01/29/2018
BARAJAS, CELESTE E7-922853 5 9.99 4943********3921 107997 01/29/2018
BINDER, BENJAMIN E7-1044532 5 14.99 4494********0525 916498 01/29/2018
BOSS, KENNETH E7-NTMF172543 5 14.99 4477********4839 053654 01/29/2018
BRODIE, JUSTIN E7-1044546 5 14.99 4862********4705 09635A 01/29/2018
BRODIE, SUSAN E7-1044397 5 14.99 4862********4705 09633A 01/29/2018
CORONADO, OMAR E7-1044376 5 14.99 4342********3811 077414 01/29/2018
DAVILA, BRENDA E7-890603 5 1.00 4342********2028 067700 01/29/2018
FAUL, GARRETT E7-898340 5 12.99 4342********6039 068157 01/29/2018
GREENBERG, KENNETH E7-880734 5 9.99 4788********2475 071505 01/29/2018
HAND, SHELBY E7-9QFU141341 5 14.99 4868********1006 072126 01/29/2018
ISLAS, ANDRES E7-890607 5 1.00 4342********2028 067700 01/29/2018
MARCANO, ROMAN E7-1044377 5 11.99 4342********5958 010799 01/29/2018
MARENO-GAMEZ, ISABEL E7-1044528 5 4.00 4815********8533 163963 01/29/2018
PRICE, SANDY E7-573076 5 1.00 4447********6237 029612 01/29/2018
ROBS, MATTY E7-XKGN233332 5 14.99 4497********7093 042269 01/29/2018
ROSAS, CHRISTIAN E7-916121 5 27.99 4342********5721 012727 01/29/2018
ROSITAS, NORA E7-1096061 5 2.99 4833********8567 053608 01/29/2018
ROSITAS, PRESTON E7-1096044 5 1.99 4610********2860 053608 01/29/2018
VAN KOOL, KAYLA E7-17AR162653 5 1.00 4342********9641 010729 01/29/2018
VILLALOBOS, RICARDO E7-1044549 5 14.99 4815********8533 143069 01/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 220.84
0 Discover 0.00
0 Other 0.00
     
    220.84