10/20/2018
16:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCIGA, DARIO H9-0UEW171049 4 39.98 5403********8357 160109 10/20/2018
CARRILLO-CARDEN, MIRNA H9-833385 4 19.99 4347********0681 090117 10/20/2018
CHANEY, DAWN H9-K06U002526 4 1.00 4000********4223 492319 10/20/2018
CHANEY, JUSTIN H9-U50T003724 4 1.00 4000********4223 492320 10/20/2018
CID, MARIA H9-604172 4 19.99 4815********1587 110910 10/20/2018
DAVID, NOEL H9-887763 4 49.99 4147********7497 03288C 10/20/2018
DIAZ, SARAH H9-1040955 4 1.00 4342********6472 042360 10/20/2018
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 090117 10/20/2018
FERREIRA, TAMMIE H9-767489 4 58.99 4494********2821 119073 10/20/2018
GOMEZ, STEPHANIE H9-763364 4 1.00 4342********8097 055734 10/20/2018
GONZALES, NICOLAS H9-W5EK153202 4 1.00 4298********5914 732516 10/20/2018
HERBER, DYLAN H9-728041 4 14.99 4833********1521 090117 10/20/2018
KOOP, ALEXANDRA H9-771104 4 19.99 4511********5417 147295 10/20/2018
LEAL, ANTONIO H9-702117 4 93.99 4342********3985 043965 10/20/2018
MALDONADO, NEFTALI JR H9-714093 4 49.99 4342********4356 034930 10/20/2018
MARSHALL, CHELSEA H9-664119 4 1.00 4342********9250 089678 10/20/2018
MORRIS, ERIC H9-9KN9110944 4 14.99 5332********8506 L1ZLIY 10/20/2018
OZUNA, RUBEN H9-861778 4 9.99 4011********3037 040111 10/20/2018
RAMIREZ, PATRICK H9-759302 4 1.00 3797*******2000 104622 10/20/2018
SANCHEZ, VALERIA H9-759378 4 23.99 4511********8358 147296 10/20/2018
SIDHU, SUKHPREET H9-1113112 4 44.99 4400********9926 09347B 10/20/2018
SINGH, BALTRIPT H9-HAQ5171340 4 39.98 4815********8625 120010 10/20/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
2 MasterCard 54.97
19 Visa 466.86
0 Discover 0.00
0 Other 0.00
     
    522.83