04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DENINE H9-638598 4 1.00 4342********1825 032670 04/20/2018
CID, MARIA H9-604172 4 19.99 4815********1587 181861 04/20/2018
Carrillo-Carden, Mirna H9-833385 4 19.99 4347********0681 071610 04/20/2018
DAVID, NOEL H9-887763 4 49.99 4147********7497 08534C 04/20/2018
DELEON, DYLAN H9-1041046 4 19.99 5115********1396 GTFEVM 04/20/2018
DIAZ, SARAH H9-1040955 4 1.00 4342********6472 096709 04/20/2018
DIOSOMITO, PAUL H9-603628 4 52.99 4833********1732 071610 04/20/2018
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 571490 04/20/2018
GOMEZ, STEPHANIE H9-763364 4 1.00 4342********8097 029595 04/20/2018
HERBER, DYLAN H9-728041 4 14.99 4833********1521 071610 04/20/2018
KOLEHMAINEN, JUANITA H9-781253 4 38.99 5178********1147 08540B 04/20/2018
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 581115 04/20/2018
LEAL, ANTONIO H9-702117 4 54.99 4342********3985 068501 04/20/2018
MADEL, BETH H9-603531 4 44.99 5490********6777 08113Z 04/20/2018
MALDONADO, NEFTALI JR H9-714093 4 49.99 4342********4356 042040 04/20/2018
MARSHALL, CHELSEA H9-664119 4 19.99 4342********8768 072325 04/20/2018
MONTANEZ, NICK H9-38BK115659 4 1.00 4427********2130 049869 04/20/2018
MORRIS, ERIC H9-9KN9110944 4 14.99 5332********9613 OGEG7D 04/20/2018
NANEZ, JAY H9-748059 4 19.99 4833********7309 081610 04/20/2018
OZUNA, RUBEN H9-861778 4 9.99 4011********3037 071620 04/20/2018
PRADLIN, RICKIE H9-LEWN205232 4 43.99 3715*******6008 141600 04/20/2018
RAMIREZ, PATRICK H9-759302 4 1.00 3797*******2000 101700 04/20/2018
SANCHEZ, VALERIA H9-759378 4 23.99 4511********8358 581116 04/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.99
4 MasterCard 118.96
17 Visa 419.87
0 Discover 0.00
0 Other 0.00
     
    583.82