09/05/2019
09:59:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRIANNA 92-581301122 3 16.15 4815********7818 165551 09/05/2019
ALMORAISSI, MOHAMMED 92-1120742 3 14.99 4342********0927 042047 09/05/2019
ALVAREZ, MELISSA 92-843226 3 1.00 4494********8823 518412 09/05/2019
BUSTOS, ARGIE 92-1074009 3 16.14 4511********3205 554686 09/05/2019
CARDENAS, ELIDA 92-1074165 3 8.49 4815********8717 165651 09/05/2019
DE LOS SANTOS, THOMAS 92-1074154 3 16.15 5175********3887 195156 09/05/2019
GOMEZ, YVONNE 92-1074347 3 1.00 4815********4438 155755 09/05/2019
GUTIERREZ, SILVIA 92-581303071 3 1.00 4833********2836 015510 09/05/2019
INIGUEZ, OSCAR 92-581303210 3 12.74 4282********6421 025510 09/05/2019
JONES, ERIC 92-B3K6215445 3 46.73 5332********5900 BSJQ6F 09/05/2019
KLEIN, RACHEL 92-V5FV104045 3 1.00 4511********7239 554690 09/05/2019
LOPEZ, MARGARET 92-1074053 3 46.74 5332********9732 BSJQ6H 09/05/2019
PALMA, FRANCISCO 92-1074151 3 21.25 4815********6171 165857 09/05/2019
PIMENTEL, ANTHONY 92-1074015 3 15.30 4833********5825 025510 09/05/2019
Pezoldt, Jacey 92-WEB4664413 3 9.99 4815********0028 155857 09/05/2019
RIVERA, RICARDO 92-581303433 3 1.00 4298********5276 902894 09/05/2019
RODRIGUEZ, ATHENA 92-WEB4596996 3 6.99 4511********5743 554692 09/05/2019
RODRIGUEZ, ISRAEL 92-334 3 1.00 4815********3454 135554 09/05/2019
TORRES, BOBBY 92-1074226 3 17.00 5262********6206 647990 09/05/2019
VELASQUEZ, ALBERTO 92-1074188 3 15.30 4342********9246 009081 09/05/2019
WHITE, DENISE 92-581303836 3 16.99 4767********9513 005863 09/05/2019
WOLFE, JESSICA 92-jw28 3 1.00 4833********7325 045510 09/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.62
18 Visa 161.33
0 Discover 0.00
0 Other 0.00
     
    287.95