11/27/2018
09:56:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, MONICA H9-HHZ8221525 5 14.99 5115********4633 027750 11/27/2018
BUCHNOFF, WILLIAM H9-MXAX222134 5 14.99 6011********6354 02779R 11/27/2018
Bauer, David H9-1117599 5 24.99 4494********9643 913822 11/27/2018
CADDELL, WILLIAM H9-1086836 5 24.99 4815********9300 115810 11/27/2018
CARRERO, KELSEY H9-4UC8213851 5 14.99 4494********8090 912821 11/27/2018
CARTER, AMANDA H9-713975 5 1.00 4815********4363 185917 11/27/2018
CORENTE, JOSEPH H9-889949 5 19.99 4494********4069 913347 11/27/2018
CRUZ, ALYSSA H9-33TP195314 5 24.99 4511********5688 396282 11/27/2018
DAVIDSON, JOHN H9-1090661 5 19.99 5178********8739 04691Z 11/27/2018
DURAN-PEREZ, DENISE H9-664007 5 1.00 4342********5994 097535 11/27/2018
Delatorre, Shawna H9-FS7J190354 5 1.00 4511********2057 396283 11/27/2018
ESCOBAR, SARAI H9-887698 5 1.00 4494********9370 976919 11/27/2018
EVANS, JEFFREY H9-1090714 5 24.99 4147********3570 907215 11/27/2018
FARIAS, LAURA H9-WYNC125730 5 24.99 4342********6964 046450 11/27/2018
FISCHLE, REBECCA H9-T6TE223554 5 19.99 4100********5074 98539C 11/27/2018
FRANZ, JARED H9-UGAC215958 5 1.00 4735********3809 027370 11/27/2018
GADDINI, LORI H9-874842 5 49.99 4833********2531 065110 11/27/2018
GARCIA, DAVID H9-E1D1063212 5 24.99 4342********1213 065300 11/27/2018
GUTIERREZ, BASILIO H9-885908 5 1.00 4815********6773 115914 11/27/2018
HOLLAND, ERIK H9-740231 5 1.00 4266********4328 04687C 11/27/2018
HOLLIDAY, ASHLEY H9-WEB4632702 5 17.99 4833********8614 065110 11/27/2018
HURTADO, KARISSA H9-NCUU191008 5 8.99 4494********3994 977713 11/27/2018
Hinson, Joshua H9-7AAN172212 5 14.99 4298********0650 281962 11/27/2018
IBAL, JOSE H9-861898 5 19.99 4342********3453 074012 11/27/2018
LANGER, MICHA H9-714286 5 9.99 4100********7072 98734C 11/27/2018
LEONARD, HEATHER H9-CZKE194937 5 1.00 4266********2783 04690B 11/27/2018
LOVE, JERRRACE H9-1117585 5 24.99 4853********8649 075156 11/27/2018
MILLER, ROBERT H9-1081016 5 14.99 5332********8347 NIYHTH 11/27/2018
MOHLER, JESSICA H9-GNKE173448 5 24.99 4494********1375 979318 11/27/2018
NINO, DILLON H9-Y1BZ141520 5 82.99 4347********9315 065110 11/27/2018
Nower, Kevin H9-S4AU192442 5 14.99 4494********7048 978330 11/27/2018
ORTIZ, ANTHONY H9-HUFS175535 5 24.99 4636********8502 075024 11/27/2018
PALACIOS, JESSICA H9-903409 5 14.99 4494********1392 978341 11/27/2018
PALMER, EDEN H9-478W215313 5 9.99 4494********1269 977852 11/27/2018
PAPPAS, KELSEY H9-848245 5 1.00 4147********2062 04701C 11/27/2018
PISOR, JEREMY H9-798557 5 12.99 4465********5021 027231 11/27/2018
RAMIREZ, DANIELA H9-UJ6G183623 5 1.00 4511********8573 396285 11/27/2018
ROJAS, MABEL H9-WEB9617336 5 39.99 4342********2304 022100 11/27/2018
SALAS, WEBDY H9-886162 5 19.99 4147********5172 00184D 11/27/2018
SOMKHTH, SOMKHTH H9-887745 5 13.99 4815********8777 105516 11/27/2018
Santellano, Nick H9-767445 5 9.99 4298********4503 281964 11/27/2018
TINAJERO, TIMOTHY H9-AJJV191721 5 9.99 4494********3994 977871 11/27/2018
TREGEMBO, NICHOLAS H9-U68L162914 5 24.99 4815********8105 115013 11/27/2018
URIARTE, XAVIER H9-1113109 5 19.99 4342********5474 047345 11/27/2018
VANG, ANDY H9-893703 5 24.99 4511********9370 396286 11/27/2018
WALKOWIAK, KATHERINE H9-GMLV202434 5 24.99 4735********3254 027250 11/27/2018
WEST, ADRIANO H9-1086926 5 16.99 4858********2711 000430 11/27/2018
XIONG, SHENG H9-833384 5 49.99 4347********6331 075110 11/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 49.97
44 Visa 803.66
1 Discover 14.99
0 Other 0.00
     
    868.62