01/22/2018
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DENINE H9-638598 4 1.00 4342********1825 064522 01/22/2018
CID, MARIA H9-604172 4 19.99 4815********7196 182511 01/22/2018
Carrillo-Carden, Mirna H9-833385 4 19.99 4347********0681 082110 01/22/2018
Costilla, Michael H9-YXM2204501 4 1.00 4636********3414 071927 01/22/2018
DAVID, NOEL H9-887763 4 49.99 4147********7497 04146C 01/22/2018
DIAZ, SARAH H9-1040955 4 1.00 4342********6472 079505 01/22/2018
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 082110 01/22/2018
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 784181 01/22/2018
GOMEZ, STEPHANIE H9-763364 4 1.00 4342********8097 088046 01/22/2018
GONZALES, NICOLAS H9-W5EK153202 4 15.81 4298********5914 428518 01/22/2018
KOLEHMAINEN, JUANITA H9-781253 4 38.99 5178********1147 04151B 01/22/2018
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 372049 01/22/2018
MADEL, BETH H9-603531 4 44.99 5490********6777 02126Z 01/22/2018
MALDONADO, CASANDRA H9-0NRH174435 4 19.99 5409********6993 008943 01/22/2018
MALDONADO, NEFTALI JR H9-714093 4 49.99 4342********4356 096110 01/22/2018
MARSHALL, CHELSEA H9-664119 4 19.99 4342********8768 013950 01/22/2018
Nunez, Edward H9-889923 4 19.99 4636********6804 071928 01/22/2018
OZUNA, RUBEN H9-861778 4 9.99 4011********3037 489669 01/22/2018
PRADLIN, RICKIE H9-LEWN205232 4 43.99 3715*******6008 149910 01/22/2018
RAMIREZ, PATRICK H9-759302 4 45.99 3797*******2000 103858 01/22/2018
RANGEL, ALEXIS H9-1040909 4 1.00 4342********1587 037787 01/22/2018
SANCHEZ, VALERIA H9-759378 4 23.99 4511********8358 372050 01/22/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 89.98
3 MasterCard 103.97
17 Visa 327.70
0 Discover 0.00
0 Other 0.00
     
    521.65