12/18/2019
06:56:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, ISAC, UNDEFINED 07-ISACALDANA R 14.36 5403********6532 535027 12/18/2019
BANKS, CECILIA, UNDEFINED 07-CECILIABAN R 25.80 5403********1934 549900 12/18/2019
BOLGNA, NICOLE, UNDEFINED 07-1140492 R 30.99 4342********7180 040084 12/18/2019
CASTILLO, BRENT, UNDEFINED 07-1103008 R 22.80 5403********0643 062922 12/18/2019
CHEGANG, ALINE, UNDEFINED 07-1057578 R 20.59 4342********9312 056257 12/18/2019
DINH, THIA, UNDEFINED 07-1049760 R 6.04 4494********5142 664377 12/18/2019
DUCKSWORTH, DEA, UNDEFINED 07-NXK7101742 R 20.59 4147********7534 07841C 12/18/2019
ERNST, GRACE, UNDEFINED 07-9D9D171413 R 6.04 4815********1626 152892 12/18/2019
FOUNTAIN, DONAL, UNDEFINED 07-JJVY193756 R 25.79 5178********6331 07902Z 12/18/2019
HILL, BRANDON, UNDEFINED 07-758676 R 20.59 4494********3515 255711 12/18/2019
HUERTAS, JESUS, UNDEFINED 07-771569 R 20.59 4342********2593 010700 12/18/2019
HUERTAS, JESUS, UNDEFINED 07-771571 R 25.79 4342********2593 059384 12/18/2019
LIMA, JOSE, UNDEFINED 07-U2Y7202853 R 18.25 4400********5315 05903C 12/18/2019
MANIVONG, JOSEP, UNDEFINED 07-JOSEPHMANI R 15.40 5308********8743 158860 12/18/2019
MARTINEZ, ISRAE, UNDEFINED 07-AD37162619 R 51.58 5205********3193 590126 12/18/2019
MARTINEZ, JAIDE, UNDEFINED 07-JAIDENM R 25.80 4342********9760 078568 12/18/2019
MARTINEZ, RYLIE, UNDEFINED 07-RYLIEM R 25.80 4342********9760 049194 12/18/2019
ROBERT, JOSHUA, UNDEFINED 07-1126823 R 31.00 4586********3525 H66115 12/18/2019
RODRIGUEZ, ABRA, UNDEFINED 07-827977 R 66.14 4815********9703 182395 12/18/2019
SALAZAR, KTLY, UNDEFINED 07-CPHP111920 R 20.59 4347********1360 082907 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 155.73
14 Visa 338.80
0 Discover 0.00
0 Other 0.00
     
    494.53