06/27/2018
07:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, CHRISTINA V8-1040299 5 44.54 4342********0279 098925 06/27/2018
CLAY, CORY V8-1085081 5 10.00 4494********5250 227525 06/27/2018
DUBIN, EMILY V8-EDUBIN 5 10.00 4511********9643 263308 06/27/2018
EROLA, CHRIS V8-1065435 5 10.00 4465********2086 027201 06/27/2018
FERNANDEZ, MARK V8-B48U191925 5 5.99 4142********7575 077597 06/27/2018
FURTADO, CODY V8-CODYF 5 10.00 4511********9643 263307 06/27/2018
GRACIAN, MARIA V8-1050148 5 14.99 4815********0345 191724 06/27/2018
GRIBBS, CHRISTOPHER V8-1073825 5 18.00 5403********9189 071201 06/27/2018
GUZMAN, MIKAYLA V8-EGJE155653 5 1.00 5108********2455 071210 06/27/2018
HERNANDEZ, JESSICA V8-JESSICAH 5 20.00 4342********4294 000021 06/27/2018
HURICK, LINDSAY V8-7TL5184213 5 19.99 4815********0499 101618 06/27/2018
ORTIZ, JESSICA V8-9YLL171927 5 18.99 4207********3247 027856 06/27/2018
PIMENTEL, RAUL V8-1073831 5 10.00 4701********7161 077600 06/27/2018
RUCKER, TRENTON V8-DS0X231741 5 24.99 4000********9384 318897 06/27/2018
SANTIAGO, SERGIO V8-1040298 5 54.99 4342********0279 085439 06/27/2018
SIAS JR, ALBERT V8-ET57192842 5 14.99 4142********7575 077608 06/27/2018
SIAS, ALBERT V8-42SF193052 5 14.99 4142********7575 077603 06/27/2018
SIAS, JOSE V8-9FVS192256 5 13.99 4142********7575 077602 06/27/2018
SOZINHO, PAULA V8-N4JX120926 5 49.99 5403********7420 071202 06/27/2018
SYBESMA, MICHAEL V8-1091451 5 20.00 4100********8241 82801D 06/27/2018
Sandoval, Martin V8-7UWV214631 5 22.49 4142********4812 077609 06/27/2018
TOVAR, SANDRA V8-793078 5 14.99 4815********8358 101018 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 68.99
19 Visa 355.93
0 Discover 0.00
0 Other 0.00
     
    424.92