03/27/2019
07:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLMAN, JESSE 93-1127403 5 14.99 4366********5492 015943 03/27/2019
FEDELIS, ANNALIZA 93-DPBL174927 5 13.99 4815********2366 180423 03/27/2019
GOODE, CORY 93-T9QC183506 5 1.00 4737********5636 060650 03/27/2019
HART, SHEILA 93-EEK4171025 5 9.99 4239********8858 070207 03/27/2019
JAO, ANTON 93-SCLJ181852 5 23.99 4815********8408 180422 03/27/2019
JOVE, MICHAEL 93-911682 5 8.99 4400********7941 03164B 03/27/2019
JULIO TRINIDAD, JULIO TRINIDAD 93-1120984 5 8.99 4154********9569 535212 03/27/2019
LOZANO, HYOJIN 93-WYTP122341 5 14.99 4815********4201 100326 03/27/2019
MANANSALA, VIVIEN 93-LWT2201328 5 1.00 4815********3429 180425 03/27/2019
MOYA, MARC 93-J8H2213009 5 4.99 4154********5107 535213 03/27/2019
NGUYEN, MONICA 93-847A164530 5 1.00 4400********0813 00976B 03/27/2019
PASTOR, ROMAN 93-PCRG154443 5 1.00 4833********2411 070208 03/27/2019
PATTS, DARRELL 93-1066265 5 9.99 5178********0388 06227Z 03/27/2019
RAMIREZ, PEDRO PLATA 93-R0D9183849 5 1.00 4833********8042 070208 03/27/2019
RANIERI, CHARYSH 93-CA23174133 5 1.00 5575********0799 018128 03/27/2019
SALCEDO, CONRADO 93-4P32154406 5 1.00 4833********7092 070208 03/27/2019
SALGADO, ALEXANDER 93-68QT185657 5 24.99 4266********9527 06225C 03/27/2019
SIDHU, PARNIT 93-T9E7124051 5 14.99 4342********1939 025713 03/27/2019
Shelfo, Joseph 93-9MDE152428 5 54.99 4153********1564 050207 03/27/2019
THIBODEAUX, CHARLES 93-VC33170549 5 13.99 4815********4446 100425 03/27/2019
VIDRIO, CANMELA 93-911764 5 49.99 5332********6744 G0YO66 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.98
18 Visa 215.88
0 Discover 0.00
0 Other 0.00
     
    276.86