01/28/2019
06:33:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTELL, LUCAS 4U-QLZX112913 5 24.99 4342********7018 050162 01/28/2019
BENNETT, MARK 4U-ZM35141958 5 24.99 4342********4352 030114 01/28/2019
BJORK, JOHN 4U-CEYM200949 5 24.99 4497********7492 030509 01/28/2019
CALLAHAN, CHEYENNE 4U-847766 5 1.00 4207********6753 028394 01/28/2019
FUENTES ROCHA, ISABEL 4U-1117017 5 14.99 4631********3795 925598 01/28/2019
GARCIA RODRIGUE, JULIAN 4U-ZVF5113609 5 63.99 4494********2842 570506 01/28/2019
GARCIA, GABRIEL 4U-SCJH191709 5 24.99 5115********7678 028244 01/28/2019
GARCIA, JANET 4U-99L0163251 5 13.99 4342********8058 025465 01/28/2019
GARCIA, PABLO 4U-864L121837 5 23.99 4494********2595 566495 01/28/2019
HAMMOND, NICHOLAS 4U-YE98201323 5 24.99 5403********3364 254853 01/28/2019
JIMENEZ, RICKY 4U-JVPG193857 5 63.99 4100********9967 46288C 01/28/2019
LATORRE, ANTONIO 4U-ALATORRE 5 10.00 4552********2067 H63610 01/28/2019
REAL, LANCE 4U-61BS090558 5 24.99 4465********5872 028410 01/28/2019
REIS, JOSE 4U-295J204109 5 24.99 4497********3813 037194 01/28/2019
RIOS, SANTIAGO 4U-877785 5 12.99 4000********3407 874182 01/28/2019
ROBERTSON, PAUL 4U-J377200748 5 24.99 5597********8151 052331 01/28/2019
ROCHA, ANTONIO 4U-UNCB210259 5 31.99 5403********5709 846980 01/28/2019
RODRIGUEZ, JOSE 4U-DZKV180355 5 14.99 5403********0866 062555 01/28/2019
TARPENING, SPENCER 4U-SFHX162736 5 1.00 5403********3738 847953 01/28/2019
TOKUNAGA, CHRISTOPHER 4U-U054105830 5 93.99 4347********9186 052507 01/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 122.95
14 Visa 423.88
0 Discover 0.00
0 Other 0.00
     
    546.83