11/05/2018
09:53:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELONIA H9-874981 3 19.99 5332********3146 MC6FMQ 11/05/2018
AMSTRONG, ALLAN H9-890123 3 9.99 5409********6328 087574 11/05/2018
BENITEZ, ISAIAH H9-WEB2561863 3 19.99 4494********2623 947217 11/05/2018
BOKLACH, SERGEY H9-3PCL152410 3 9.99 5403********4288 711387 11/05/2018
BROWN, BRENT H9-6YEJ165631 3 44.99 4298********9737 798454 11/05/2018
Burke, Dick H9-799075 3 14.99 4342********7250 097743 11/05/2018
CARTER, DURAND H9-7ETY195936 3 11.99 4853********2042 002966 11/05/2018
CHAVEZ, ARMONDO H9-886166 3 14.99 4815********8587 105211 11/05/2018
DANIEL, NAIRA H9-RDAT213508 3 14.99 4003********3561 03776C 11/05/2018
DANIELYAN, LILLIA H9-X1NS214247 3 40.99 4003********3561 03777C 11/05/2018
FERHANGMEHER, SHAHIN H9-632350 3 1.00 4282********0919 055110 11/05/2018
GARZA, NICOLE H9-QQ75205721 3 9.99 5178********7242 03782Z 11/05/2018
HILLIKER, HEATHER H9-702155 3 1.00 4511********7810 511361 11/05/2018
KENDRICK, BROCK H9-763945 3 19.99 4815********1274 185214 11/05/2018
OKIN, BUKOLA H9-1080954 3 9.99 4298********3133 798455 11/05/2018
PADILLA, MARIA H9-D6WQ120655 3 1.00 4494********5299 100824 11/05/2018
PICAZO, JULIE H9-2Q6G210104 3 11.99 5262********1841 870583 11/05/2018
RIOS, GABRIEL H9-JZQY200652 3 11.99 4511********0750 511362 11/05/2018
TIENDA, RAMON H9-P9SE203529 3 10.99 4833********2987 065110 11/05/2018
TIENDA, VERONICA H9-D7MK202619 3 1.00 4298********7781 798457 11/05/2018
VIOLETTE, KEVIN H9-44AR132441 3 19.99 4750********7113 065110 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 61.95
16 Visa 239.88
0 Discover 0.00
0 Other 0.00
     
    301.83