11/05/2018
09:53:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, OMAR V0-1071923 3 59.00 4342********6213 048392 11/05/2018
CASTANEDA, CESAR V0-1071832 3 55.00 4347********5312 095110 11/05/2018
CASTANEDA, MATIANA V0-1071836 3 55.00 4347********5312 095110 11/05/2018
CASTANEDA, SANTIAGO V0-1071837 3 55.00 4347********5312 005110 11/05/2018
DELEON, JAYLUND V0-1071772 3 50.00 4833********0690 005110 11/05/2018
DELEON, JOSEPH V0-1071796 3 50.00 4833********0690 005110 11/05/2018
FLOWERS, JEFFERY V0-1087147 3 80.00 4342********9686 050048 11/05/2018
HUGENROTH, BENJAMIN V0-1072260 3 60.00 4147********9197 03902C 11/05/2018
HUTCHINGS, BRANDON V0-1071882 3 70.00 4300********3091 03908C 11/05/2018
HUTINGS, HUNTER V0-1071885 3 65.00 4300********3091 03908C 11/05/2018
IDE, WILL V0-1071798 3 105.00 4147********7717 03902C 11/05/2018
JUAREZ, ANTONIO V0-1072012 3 80.00 4427********7663 005110 11/05/2018
JUAREZ, LEILA V0-1072059 3 62.00 4427********7663 005110 11/05/2018
LANGE, DEREK V0-1071812 3 100.00 4400********1144 04893D 11/05/2018
LANGE, RIVER V0-YP46191231 3 85.00 4400********1144 03246D 11/05/2018
LEE, RYAN V0-1071824 3 60.00 4833********1711 005110 11/05/2018
MACHICHE, RUBEN V0-1071874 3 65.00 4833********0572 005110 11/05/2018
MILLER, ALEX V0-1086178 3 1.00 4511********7493 511379 11/05/2018
NAVO, MAXIMILIAN V0-1071817 3 60.00 4147********5779 03921D 11/05/2018
RIVERA, CHRISTIAN V0-1097787 3 80.00 4342********3788 061580 11/05/2018
RIVERA, NATHANIEL V0-1097894 3 80.00 4342********3788 061580 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1377.00
0 Discover 0.00
0 Other 0.00
     
    1377.00