12/27/2018
09:47:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AISPURO, RANDY T8-900074 5 14.99 4431********8338 074542 12/27/2018
ALVAREZ, LAZARO T8-1113600 5 63.99 4342********5978 030206 12/27/2018
BETSCHART, NATHAN T8-BCAV140851 5 13.99 4856********6113 094644 12/27/2018
BOJORQUEZ, JOHNNY T8-1094884 5 54.99 4833********5178 054610 12/27/2018
CAMPOVERDE, CONNIE T8-T1YP152658 5 1.00 4815********1049 184860 12/27/2018
CASTRO- SILVA, JUAN T8-1116953 5 24.99 4815********5774 174460 12/27/2018
CRUZ, OSCAR T8-900118 5 14.99 4815********1688 174464 12/27/2018
DELVAUX, GARRETT T8-1113492 5 63.99 4342********8352 002422 12/27/2018
GAHRING, ALMA T8-893044 5 54.99 4100********3361 15696C 12/27/2018
JHONSON, SOPHIA T8-1113741 5 1.00 4342********8122 000946 12/27/2018
KEEGAN, BRETT T8-27VR120255 5 18.99 4494********6464 765966 12/27/2018
KEEGAN, ZANE T8-892956 5 19.99 4494********6464 766068 12/27/2018
KOPISCH, JAMES T8-877227 5 14.99 5466********5061 09062Z 12/27/2018
LELAND, TYLER T8-1113657 5 24.99 4342********0767 001727 12/27/2018
LUCAS, CHERYL T8-785686 5 11.99 4400********0172 06890D 12/27/2018
MURRAY, LINDA T8-84XG172631 5 14.99 4147********4481 09064C 12/27/2018
RAMOS, MARTEL T8-1116899 5 24.99 4815********3557 104760 12/27/2018
THOMPSON, COBY T8-NFTP173750 5 14.99 4431********1867 074542 12/27/2018
TORREY, LUKE T8-20H2213134 5 14.99 4736********5503 054610 12/27/2018
WILLIAMS, CLINT T8-1041431 5 54.99 4833********4780 054610 12/27/2018
ZUCKERMAN, LAURENA T8-W5A0153722 5 1.00 4815********1049 184860 12/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
20 Visa 510.83
0 Discover 0.00
0 Other 0.00
     
    525.82