10/01/2019
07:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUN, ARLO 8H-109267 1 19.99 4266********7427 06433C 10/01/2019
CORTEZ, JORGE 8H-4846 1 24.99 4815********1429 180426 10/01/2019
COX, AMY 8H-1030 1 29.99 4815********6614 150822 10/01/2019
Carmona, Salvador 8H-109177 1 19.99 4342********3880 001100 10/01/2019
DILLON, RYAN 8H-4700 1 24.99 4342********4555 081999 10/01/2019
DIZON, ART 8H-12855083 1 19.99 4815********7867 150824 10/01/2019
ECHEVARRIA, TOMAS 8H-109278 1 19.99 4457********8828 069916 10/01/2019
GARCIA-LOPEZ, MARCELINO 8H-1379 1 30.99 4815********9729 160421 10/01/2019
GODFREY, MATTHEW 8H-4337 1 24.99 4266********8226 06435C 10/01/2019
GOMEZ, SANTIAGO 8H-109060 1 30.99 4815********7552 160423 10/01/2019
Godfrey, Connor 8H-0021 1 25.99 4815********6129 150825 10/01/2019
HARO, MEYBORK 8H-4487 1 24.99 4342********2002 005418 10/01/2019
Hernandez, David 8H-2012 1 19.99 4045********7787 069564 10/01/2019
Knutson, Kelcey 8H-4955 1 24.99 4511********6036 313102 10/01/2019
Laber, Jim 8H-2726 1 19.99 4419********8393 004609 10/01/2019
Lopez - flores, Sofia 8H-4947 1 22.99 4045********5382 069567 10/01/2019
PADILLA, DANIEL 8H-2985 1 19.99 4266********2541 06443B 10/01/2019
PEREZ, ROSITA 8H-109407 1 19.99 4045********0978 069568 10/01/2019
PIZANO, EDWARD 8H-109241 1 39.99 4347********2737 050207 10/01/2019
Peralta, Jonathan 8H-1735 1 30.99 5262********4090 816789 10/01/2019
Vazquez, Miguel 8H-4588 1 24.99 4342********1049 068994 10/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.99
20 Visa 490.80
0 Discover 0.00
0 Other 0.00
     
    521.79