10/20/2018
16:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACENA, RACHEL S8-761589 4 19.99 4494********1260 769806 10/20/2018
ALYAFAIE, MOHAMED S8-662580 4 24.99 4400********6565 01831D 10/20/2018
Barba, Osvaldo S8-AKSC130609 4 24.99 4342********2057 024524 10/20/2018
CORPORATE, CANDOR AGS CARO S8-CANDORAGS 4 13.49 4807********1958 021158 10/20/2018
ESTRADA, EMERSON S8-1044052 4 49.99 4342********1274 093552 10/20/2018
HINOJOSA, FAUSTO S8-763720 4 49.99 4147********5447 05675D 10/20/2018
HUERTA, JOSHUA S8-VTUY202126 4 24.99 4147********0269 05699D 10/20/2018
HUERTA, MARK S8-TZXX201734 4 23.99 4147********0269 05718D 10/20/2018
MALDONADO, PEDRO S8-CYXD195613 4 24.99 5409********3780 029183 10/20/2018
MENDEZ, ATXEL S8-816069 4 17.99 4347********0473 080817 10/20/2018
MORENO, SANDRA S8-761953 4 44.99 4253********7157 733006 10/20/2018
Martinez, Roxanna S8-ZKCL131150 4 1.00 4636********0937 040801 10/20/2018
PEREZ, RICARDO S8-1060692 4 19.99 4342********3121 013870 10/20/2018
Pelcastre, Ruben S8-39BK195529 4 25.99 5409********3780 029307 10/20/2018
RAMIREZ, JUANA S8-849666 4 1.00 4815********1245 170092 10/20/2018
SANCHEZ, GERARDO S8-5F33201730 4 22.99 4815********7904 190999 10/20/2018
SANDHU, HARPREET S8-852516 4 45.89 4465********7249 020272 10/20/2018
SCHUSTER, MELANIE S8-LY36151305 4 26.99 4342********2924 047453 10/20/2018
SHARON, WENCES S8-786438 4 24.99 4798********9358 610290 10/20/2018
THORPE, JEFF S8-761545 4 49.99 4511********4225 148290 10/20/2018
VANG, BAOBAI S8-0WL7224756 4 1.00 4511********5913 148291 10/20/2018
VERONICA, ZUNIGA S8-YY5Q201127 4 26.99 4494********9715 425891 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.98
20 Visa 516.23
0 Discover 0.00
0 Other 0.00
     
    567.21