11/20/2019
09:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEA, LUPE 07-8MZE141304 4 1.04 5403********9713 094453 11/20/2019
BUCHHOLZ, BRIAN 07-4595501 4 31.20 4739********5788 443423 11/20/2019
CANTU, RAMIRO 07-1MXH130141 4 20.79 5178********5897 03661P 11/20/2019
CISNEROS, ISAIAH 07-G0GB191913 4 20.79 4511********4104 684000 11/20/2019
DIAZ, SARAH 07-1113254 4 1.04 4342********6472 039572 11/20/2019
FORD, RACHELLE 07-10843 4 30.16 4366********0729 032725 11/20/2019
GONZALEZ, LOUIS 07-ZEFK195159 4 5.59 4833********2501 004510 11/20/2019
GUZMAN, ISAAC 07-ISAGUZ 4 15.59 6011********2981 02072R 11/20/2019
HERBER, DYLAN 07-728041 4 15.59 4833********1521 024510 11/20/2019
HESS, LIBBY 07-9468185 4 31.20 5459********0229 094503 11/20/2019
HUNTER, JEFF 07-4991299 4 15.59 4060********0555 05121C 11/20/2019
HUNTER, LISA 07-6042849 4 15.59 4060********0555 05165C 11/20/2019
LOBATO, MAX 07-6470295 4 15.59 5403********4347 094505 11/20/2019
MADRIGAL, MARITZA 07-1VPM213338 4 41.59 4347********3488 064510 11/20/2019
MASSA, NICHOLE 07-MASSNICH 4 15.59 4342********3819 002529 11/20/2019
MASSA, TJ 07-MASSTJ 4 8.83 4342********3819 052255 11/20/2019
MENDOZA, ANTHONY 07-ANTMEN 4 15.59 3797*******1001 195359 11/20/2019
MONK, ALVIN 07-AMONK 4 15.59 4636********9618 074429 11/20/2019
OHANOA, MANNY 07-2295251 4 15.59 4465********6153 020521 11/20/2019
OZUNA, RUBEN 07-861778 4 10.39 4011********3037 074511 11/20/2019
PASCHALL, JIMMY 07-1097551 4 15.59 4342********9302 049100 11/20/2019
PERALES, ALBERT 07-SAC3027 4 46.80 4833********9813 004510 11/20/2019
RIOS, JESUS 07-2016923 4 41.59 5403********3697 832548 11/20/2019
SHAIKH, WASIM 07-855422 4 0.42 5424********7147 47749P 11/20/2019
SHAIKH, WASIM 07-855422 4 10.50 5424********7147 47569P 11/20/2019
STATZER, JENNIFER 07-6141579 4 20.79 5403********3823 094515 11/20/2019
TRAN, KHANH 07-835503 4 9.29 4465********4136 020594 11/20/2019
WALLACE, JASON 07-547678 4 13.53 4342********8549 035294 11/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.59
8 MasterCard 141.92
18 Visa 328.34
1 Discover 15.59
0 Other 0.00
     
    501.44