06/27/2019
08:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMEN, MICHELLE 5H-WEB4885800 5 9.99 5466********9184 08604Z 06/27/2019
COURTNEY, CREIGHTON 5H-0JSV115141 5 14.99 4347********2647 041109 06/27/2019
DIAZ, ALEX 5H-QY4N134029 5 54.99 5403********2001 213502 06/27/2019
DIAZ, JESUS NAVA 5H-1118174 5 14.99 4154********4780 033265 06/27/2019
ENSALDO, ALAN 5H-WEB8123448 5 19.99 4355********2001 024649 06/27/2019
FLORES, CESAR 5H-Y86E193520 5 49.99 4355********0937 032341 06/27/2019
FLORES, MARIA 5H-1096679 5 14.99 4815********5608 101610 06/27/2019
LANE, NATALIA 5H-1117850 5 54.99 6011********9449 02736R 06/27/2019
LLERALDIN, LOMELI 5H-XG32114706 5 9.99 4342********2755 002859 06/27/2019
MARTINEZ, ALEXIS 5H-1KGR201445 5 44.99 4347********5673 051109 06/27/2019
MCCARY, MORGAN 5H-0Y6K222613 5 14.99 4347********2068 051109 06/27/2019
MICHAEL, MARGISON 5H-1088315 5 14.99 4631********7308 281360 06/27/2019
NEVAREZ, JASMINE 5H-MS9D114324 5 1.00 4142********2159 089434 06/27/2019
NEVAREZ, RAYMOND 5H-QJ7G113840 5 1.00 4142********2159 089436 06/27/2019
ROBLES, MAGALY 5H-QY99205124 5 54.99 4342********7929 039956 06/27/2019
SALINAS, ISAAC 5H-K7CM175929 5 19.99 5307********9952 183865 06/27/2019
SAUCEDO, BEATRIZ 5H-9F2Z195053 5 1.00 4342********8358 092174 06/27/2019
SINGH, PARDEEP 5H-HG4R150156 5 24.99 4815********2338 131917 06/27/2019
SINGH, SAHRILPREET 5H-1108543 5 24.99 5403********8320 713185 06/27/2019
WAITES, DAVID 5H-UUZA170257 5 19.99 4154********7200 033267 06/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 109.96
15 Visa 302.88
1 Discover 54.99
0 Other 0.00
     
    467.83