11/05/2019
10:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRIANNA 92-581301122 3 16.79 4815********7818 120035 11/05/2019
ALVA, MANDO 92-01865 3 16.79 5175********9256 150934 11/05/2019
ALVAREZ, MELISSA 92-843226 3 40.55 4494********8823 295249 11/05/2019
CARDENAS, ELIDA 92-1074165 3 8.83 4815********8717 180035 11/05/2019
DE LOS SANTOS, THOMAS 92-1074154 3 40.79 5175********3887 120634 11/05/2019
GOMEZ, YVONNE 92-1074347 3 1.04 4815********4438 110832 11/05/2019
GUTIERREZ, SILVIA 92-581303071 3 1.04 4833********2836 080311 11/05/2019
HERNANDEZ, JORDAN 92-ZK9P195557 3 51.46 4850********2621 790961 11/05/2019
INIGUEZ, OSCAR 92-581303210 3 13.25 4282********6421 090311 11/05/2019
JONES, ERIC 92-B3K6215445 3 25.99 5332********5900 G7DCER 11/05/2019
KLEIN, RACHEL 92-V5FV104045 3 1.04 4511********7239 076228 11/05/2019
LOPEZ, MARGARET 92-1074053 3 48.60 5332********9732 G7DCET 11/05/2019
PALMA, FRANCISCO 92-1074151 3 22.10 4815********6171 190033 11/05/2019
PIMENTEL, ANTHONY 92-1074015 3 15.91 4833********5825 020311 11/05/2019
Pezoldt, Jacey 92-WEB4664413 3 10.39 4815********0028 130432 11/05/2019
RODRIGUEZ, ATHENA 92-WEB4596996 3 6.23 4511********5743 076234 11/05/2019
TORRES, BOBBY 92-1074226 3 17.68 5262********6206 898491 11/05/2019
VELASQUEZ, ALBERTO 92-1074188 3 15.91 4342********9246 034939 11/05/2019
WHITE, DENISE 92-581303836 3 17.67 4767********9513 005465 11/05/2019
WOLFE, JESSICA 92-jw28 3 1.04 4833********7325 060311 11/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 149.85
15 Visa 223.25
0 Discover 0.00
0 Other 0.00
     
    373.10