10/21/2019
14:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEA, LUPE 07-8MZE141304 4 1.04 5403********9713 140009 10/21/2019
BARRIOS, CHARLRENE 07-1108086 4 8.83 4342********0037 086649 10/21/2019
BUCHHOLZ, BRIAN 07-4595501 4 31.20 4739********5788 303902 10/21/2019
BUSCH, JOUSHAWA 07-HN1F203947 4 20.79 4511********2393 493792 10/21/2019
CANTU, RAMIRO 07-1MXH130141 4 20.79 5178********5897 00443P 10/21/2019
CISNEROS, ISAIAH 07-G0GB191913 4 20.79 4511********4104 493783 10/21/2019
DIAZ, SARAH 07-1113254 4 1.04 4342********6472 081895 10/21/2019
FORD, RACHELLE 07-10843 4 30.16 4366********0729 011032 10/21/2019
GUZMAN, ISAAC 07-ISAGUZ 4 15.59 6011********2981 02144R 10/21/2019
HERBER, DYLAN 07-728041 4 15.59 4833********1521 050015 10/21/2019
HESS, LIBBY 07-9468185 4 31.20 5459********0229 040016 10/21/2019
HUNTER, JEFF 07-4991299 4 15.59 4060********0555 00494C 10/21/2019
HUNTER, LISA 07-6042849 4 15.59 4060********0555 00501C 10/21/2019
LOBATO, MAX 07-6470295 4 15.59 5403********4347 140016 10/21/2019
MADRIGAL, MARITZA 07-1VPM213338 4 41.59 4347********3488 070015 10/21/2019
MASSA, NICHOLE 07-MASSNICH 4 15.59 4342********3819 070694 10/21/2019
MASSA, TJ 07-MASSTJ 4 8.83 4342********3819 053574 10/21/2019
MENDOZA, ANTHONY 07-ANTMEN 4 15.59 3797*******1001 193615 10/21/2019
MONK, ALVIN 07-AMONK 4 15.59 4636********9618 020008 10/21/2019
OHANOA, MANNY 07-2295251 4 15.59 4465********6153 021028 10/21/2019
OZUNA, RUBEN 07-861778 4 10.39 4011********3037 020020 10/21/2019
PASCHALL, JIMMY 07-1097551 4 15.59 4342********9302 045158 10/21/2019
PERALES, ALBERT 07-SAC3027 4 46.80 4833********9813 080015 10/21/2019
RANDALL, JOHNNY 07-922971 4 14.55 5575********8485 043220 10/21/2019
RIOS, JESUS 07-2016923 4 41.59 5403********3697 796740 10/21/2019
SHAIKH, WASIM 07-855422 4 0.42 5424********7147 49397P 10/21/2019
SHAIKH, WASIM 07-855422 4 10.50 5424********7147 49745P 10/21/2019
SINGH, HARWINDER 07-F10741 4 8.80 3772*******1001 171912 10/21/2019
STATZER, JENNIFER 07-6141579 4 20.79 5403********3823 140021 10/21/2019
TRAN, KHANH 07-835503 4 9.29 4465********4136 021737 10/21/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.39
9 MasterCard 156.47
18 Visa 338.84
1 Discover 15.59
0 Other 0.00
     
    535.29