03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DENINE H9-638598 4 1.00 4342********1825 099459 03/20/2018
CID, MARIA H9-604172 4 19.99 4815********1587 190461 03/20/2018
Carrillo-Carden, Mirna H9-833385 4 19.99 4347********0681 080608 03/20/2018
DAVID, NOEL H9-887763 4 49.99 4147********7497 08246C 03/20/2018
DIAZ, SARAH H9-1040955 4 1.00 4342********6472 004136 03/20/2018
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 080608 03/20/2018
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 887384 03/20/2018
GOMEZ, STEPHANIE H9-763364 4 1.00 4342********8097 010513 03/20/2018
GONZALES, NICOLAS H9-W5EK153202 4 13.99 4298********5914 156053 03/20/2018
KOLEHMAINEN, JUANITA H9-781253 4 38.99 5178********1147 08262B 03/20/2018
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 975352 03/20/2018
LEAL, ANTONIO H9-702117 4 54.99 4342********3985 024989 03/20/2018
MADEL, BETH H9-603531 4 44.99 5490********6777 01711Z 03/20/2018
MALDONADO, NEFTALI JR H9-714093 4 49.99 4342********4356 067134 03/20/2018
MARSHALL, CHELSEA H9-664119 4 19.99 4342********8768 041066 03/20/2018
MONTANEZ, NICK H9-38BK115659 4 1.00 4427********2130 323064 03/20/2018
MORRIS, ERIC H9-9KN9110944 4 14.99 5332********9613 M6AV8O 03/20/2018
OZUNA, RUBEN H9-861778 4 9.99 4011********3037 023555 03/20/2018
PRADLIN, RICKIE H9-LEWN205232 4 43.99 3715*******6008 162948 03/20/2018
RAMIREZ, PATRICK H9-759302 4 1.00 3797*******2000 100122 03/20/2018
SANCHEZ, VALERIA H9-759378 4 23.99 4511********8358 975353 03/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.99
3 MasterCard 98.97
16 Visa 359.88
0 Discover 0.00
0 Other 0.00
     
    503.84