09/05/2019
07:29:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERT, TIFFANY 63-8903749 1 70.00 5403********9438 071015 09/05/2019
BOWERMAN, JENNY 63-8905030 1 70.00 4815********7733 161503 09/05/2019
DOSS, ELENA 63-8905027 1 120.00 4815********9230 101104 09/05/2019
GIL, SARA 63-899386 1 105.00 4815********0460 111103 09/05/2019
GOULARTE, MEGAN 63-897917 1 65.00 4342********4579 000040 09/05/2019
HALL, ASHLEY 63-8904327 1 85.00 4147********6225 00354C 09/05/2019
HARP, MEGAN 63-8903704 1 140.00 4147********5710 00842D 09/05/2019
LIDDLE, ELIZABETH 63-8904334 1 65.00 4586********6600 H77583 09/05/2019
LORENZO, ROSE 63-8903762 1 65.00 4147********8875 00501C 09/05/2019
LUEVANO, VICTOR 63-925284 1 55.00 4147********3544 00768D 09/05/2019
MARTINEZ, VERONICA 63-8903549 1 65.00 4239********5446 071014 09/05/2019
OLIDE, LORENA 63-052638 1 25.00 4400********1289 00126B 09/05/2019
PROUTY, DENISE 63-052612 1 65.00 4147********2918 00457D 09/05/2019
REYES, DAVID 63-897635 1 65.00 4147********2591 00904D 09/05/2019
RIGGS, DANELLE 63-052595 1 85.00 4147********9849 01046D 09/05/2019
ROWLEY, CLARISSA 63-8903744 1 65.00 4479********5431 005245 09/05/2019
SANDERS, JEANETTE 63-899254 1 65.00 5466********5509 00526P 09/05/2019
SEVERSON, KIMBERLY 63-052579 1 135.00 4388********2621 00895D 09/05/2019
TEIXEIRA, MARLENE 63-798301 1 65.00 4815********8039 101108 09/05/2019
TITUANA, YOLANDA 63-8902508 1 65.00 4207********3851 091008 09/05/2019
VENTURA, ALMA 63-798588 1 65.00 4494********1420 412474 09/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.00
19 Visa 1470.00
0 Discover 0.00
0 Other 0.00
     
    1605.00