04/29/2019
09:58:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA, ROXANA ARREOLA 93-M7UQ170255 5 24.99 4426********7366 029078 04/29/2019
CARRINGTON, JAVON 93-9KPY141748 5 24.99 4342********8786 027882 04/29/2019
FEDELIS, ANNALIZA 93-DPBL174927 5 13.99 4815********2366 125711 04/29/2019
GOODE, CORY 93-T9QC183506 5 1.00 4737********5636 010695 04/29/2019
HART, SHEILA 93-EEK4171025 5 9.99 4239********8858 095137 04/29/2019
JOVE, MICHAEL 93-911682 5 9.99 4400********7941 07759B 04/29/2019
JULIO TRINIDAD, JULIO TRINIDAD 93-1120984 5 8.99 4154********9569 731408 04/29/2019
LOZANO, HYOJIN 93-WYTP122341 5 14.99 4815********4201 145214 04/29/2019
MOYA, MARC 93-J8H2213009 5 4.99 4154********5107 731409 04/29/2019
NGUYEN, MONICA 93-847A164530 5 1.00 4400********0813 02675B 04/29/2019
PASTOR, ROMAN 93-PCRG154443 5 1.00 4833********2411 075110 04/29/2019
PATTS, DARRELL 93-1066265 5 9.99 5178********0388 04142Z 04/29/2019
RAMIREZ, PEDRO PLATA 93-R0D9183849 5 1.00 4833********8042 075110 04/29/2019
RANIERI, CHARYSH 93-CA23174133 5 1.00 5575********0799 028299 04/29/2019
SALCEDO, CONRADO 93-4P32154406 5 1.00 4833********7092 075110 04/29/2019
SALGADO, ALEXANDER 93-68QT185657 5 63.99 4266********9527 04137C 04/29/2019
SALVADOR, LEILANI 93-LZQM234752 5 24.99 4342********5355 076446 04/29/2019
SIDHU, PARNIT 93-T9E7124051 5 14.99 4342********1939 081072 04/29/2019
THIBODEAUX, CHARLES 93-1127449 5 52.99 4815********4446 105212 04/29/2019
TORRES, ARNIE 93-WEB6474543 5 19.99 3774*******7327 303029 04/29/2019
VIDRIO, CANMELA 93-911764 5 49.99 5332********6744 IF7USU 04/29/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
3 MasterCard 60.98
17 Visa 274.88
0 Discover 0.00
0 Other 0.00
     
    355.85