10/23/2019
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JULIO, 82-42011 R 39.00 5572********4348 775440 10/23/2019
ARONI, DANTE, 82-9809 R 49.00 4427********4762 014607 10/23/2019
COLLINS, ROBERT, 82-37995 R 39.00 4494********4826 538901 10/23/2019
FOSTER, SHENQUE, 82-202518 R 39.00 4403********2120 822723 10/23/2019
HARRIS, KAMERON, 82-35272 R 39.00 4511********0538 665705 10/23/2019
HEINTZ, LAUREN, 82-202881 R 39.00 4815********3126 124165 10/23/2019
HERNANDEZ, TURO, 82-202240 R 39.00 5313********8235 076839 10/23/2019
HILLIKER, HEATH, 82-28885 R 29.00 4511********7810 665706 10/23/2019
JAWDAT, ALA EDD, 82-203951 R 29.00 4403********9238 802275 10/23/2019
JELLADIAN, STEP, 82-23781 R 29.00 3715*******7015 184680 10/23/2019
LOPEZ, HEATHER, 82-25130 R 39.00 4815********2449 134663 10/23/2019
MCCUTCHEON, CHA, 82-203589 R 29.00 4147********6449 08236D 10/23/2019
MCKOANE, JAMES, 82-19365 R 39.00 4270********6281 023532 10/23/2019
MOUA, MAY, 82-Z220964 R 49.00 4494********5350 867561 10/23/2019
NESGIS, ZACHARY, 82-203010 R 39.00 4266********7390 08263A 10/23/2019
ORTIZ, SUSANA, 82-Z850686 R 39.00 5403********6126 442028 10/23/2019
PARMER, RAY, 82-78170 R 35.00 5403********7352 064609 10/23/2019
SANDERS, ELENA, 82-Z256512 R 69.00 5178********5921 08312Z 10/23/2019
SANTILLAN, YESE, 82-202093 R 29.00 4342********1483 090787 10/23/2019
STANDING, GREG, 82-9593 R 49.00 4692********2713 603264 10/23/2019
VILLALOBOS, PAU, 82-Z973372 R 39.00 4298********3821 547496 10/23/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 221.00
15 Visa 575.00
0 Discover 0.00
0 Other 0.00
     
    825.00