04/10/2019
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, ALEJ, 07-SM40220810 R 25.00 4789********6989 092758 04/10/2019
CONTRERAS, DANI, 07-906188 R 24.99 4833********6204 045507 04/10/2019
CORPORATE, UNIQ, 07-UFCORP R 75.00 3715*******4018 196317 04/10/2019
CRANE, AMANDA, 07-JFR1130132 R 38.99 5262********5012 171490 04/10/2019
DODD, HALEY, 07-1108146 R 25.00 4636********6186 045143 04/10/2019
GREGG, RYAN, 07-862949 R 20.00 4185********2337 065532 04/10/2019
GUTERREZ, JAYA, 07-888737 R 43.24 5262********5012 805875 04/10/2019
HANRATIA, DONAL, 07-1112069 R 19.99 5275********7228 105158 04/10/2019
HARRISON, CANDI, 07-916017 R 43.98 4853********4486 000890 04/10/2019
MARTIN, ALBERT, 07-1064480 R 19.99 4447********5182 010483 04/10/2019
MARTINEZ, BRIAN, 07-1055575 R 34.00 4342********6199 064083 04/10/2019
MINER, TYLER, 07-V8FQ141708 R 49.99 4789********3850 093042 04/10/2019
PENA, EVANGELIN, 07-Z56D110404 R 23.99 5178********2864 086303 04/10/2019
PENA, JASMYN, 07-WR4H111012 R 24.99 5178********2864 086308 04/10/2019
RAMIREZ, MARIO, 07-TAWZ164124 R 19.99 4400********0087 05475A 04/10/2019
SAUNDERS, JESSE, 07-QJWS195505 R 24.99 4401********7125 026713 04/10/2019
SEMPLE, WILMA, 07-1099331 R 90.00 4000********5047 489291 04/10/2019
SNOWDEN, PHYLEC, 07-ZGY4142416 R 49.99 4298********2637 802835 04/10/2019
TAYLOR, MALIA, 07-1083898 R 19.99 4347********8116 095507 04/10/2019
ZAMORA, SILVEST, 07-SILVESTERZ R 6.00 4789********6989 093297 04/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
5 MasterCard 151.20
14 Visa 453.91
0 Discover 0.00
0 Other 0.00
     
    680.11