03/27/2019
07:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ELEAZAR 7C-100286 5 44.99 4511********6244 206727 03/27/2019
AISPURO, MARLEN 7C-916791 5 1.00 5403********6012 490658 03/27/2019
ANTONIO, MIGUELANGEL 7C-GAHL073659 5 62.99 4815********7972 120611 03/27/2019
APARICIO, JULIO 7C-54TE082004 5 19.99 4342********8096 055486 03/27/2019
BOROFKA, DAVID 7C-L8Y4135308 5 24.99 5407********6600 04315Z 03/27/2019
CAETON, DANIEL 7C-YKV9130058 5 19.99 4347********3940 030108 03/27/2019
CONRA, KEITH 7C-8PXR180857 5 24.99 4342********2248 059314 03/27/2019
ELLIOTT, LAURENCE 7C-V8C7142453 5 24.99 4767********6362 027334 03/27/2019
HERNANDEZ, ROBERTO 7C-1113192 5 24.99 4100********4481 39504C 03/27/2019
JARVIS, AVERY 7C-GKQ0212105 5 1.00 5175********3611 110216 03/27/2019
JIMENEZ, DESTINY 7C-5F86224405 5 9.99 4511********7227 206730 03/27/2019
JOSE, GUERRERO 7C-RSDZ214808 5 1.00 4511********9203 206728 03/27/2019
KRICK, ADAM 7C-784396 5 19.99 4511********0357 206729 03/27/2019
LEDESMA, DAVID 7C-GAE3233805 5 23.99 5424********5194 68193P 03/27/2019
LOYA, KATRINA 7C-784687 5 1.00 4511********6657 206731 03/27/2019
MACHADO, RICHELLE 7C-UKWC195204 5 24.99 4494********7428 406801 03/27/2019
MENDEZ, CESAR 7C-AL6Y123149 5 63.99 4342********8958 031076 03/27/2019
MOORE, CAMERON 7C-AUKD232639 5 19.99 4342********4675 085166 03/27/2019
MORENO, JACOB 7C-7T5E210344 5 1.00 4586********0203 H70310 03/27/2019
NORRIS, JARRED 7C-GFTW205009 5 44.99 4494********3990 408837 03/27/2019
PADILLA, MICHAEL 7C-5FNS105942 5 24.99 4342********7390 072766 03/27/2019
REYNOLDS, CHARLES 7C-ZMDU122045 5 19.99 4511********7190 206732 03/27/2019
RODRIGUEZ, CESAR 7C-GBV3122159 5 14.99 5175********1329 110410 03/27/2019
SAMORA, MICHAEL 7C-HAQ7170755 5 9.99 4815********0470 190119 03/27/2019
SIERRA, LINDSEY 7C-1056634 5 1.00 4586********0203 H70310 03/27/2019
SILIPIGNI, ANDREW 7C-DSLJ140528 5 30.98 4298********7613 741720 03/27/2019
SINGH, KARMJIT 7C-1113063 5 1.00 4100********3793 39921D 03/27/2019
THORNHILL, SHALEE 7C-866510 5 1.00 4833********7735 050108 03/27/2019
TORRES, OSVALDO 7C-K46Q190321 5 19.99 4494********6932 471787 03/27/2019
VICTORIAN, CHEYENNE 7C-7UGG155149 5 1.00 4511********2152 206733 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 65.97
25 Visa 519.81
0 Discover 0.00
0 Other 0.00
     
    585.78