04/29/2019
09:57:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 16.99 4160********9010 095239 04/29/2019
BLINE, AMANDA 9B-1086323 5 13.99 4342********9409 094692 04/29/2019
FAVELA, ERIC 9B-2097528038 5 53.99 5445********1407 029122 04/29/2019
FAVELA, MARIA 9B-MFAVELA 5 1.00 4342********4962 026673 04/29/2019
FERRY, DAVID 9B-55611 5 22.99 4298********6330 215720 04/29/2019
FIGUEROA, JORGE 9B-7365039 5 1.00 4833********1090 025210 04/29/2019
GILBERT, BRITTNEY 9B-1093957 5 1.00 4815********7021 115621 04/29/2019
GILBERT, DANIEL 9B-10693956 5 1.00 4815********7021 115621 04/29/2019
KITCHELL, TRENT 9B-1094019 5 11.99 5291********3739 07324Z 04/29/2019
LANE, CHELSEA 9B-52258 5 1.00 4427********1729 687960 04/29/2019
LEVINDOFSKE, AUSTIN 9B-5307361071 5 1.00 4420********5335 856591 04/29/2019
MONACO, GARRETT 9B-55608 5 49.99 5178********3032 07373B 04/29/2019
MORGAN, BRITTANY 9B-7363209 5 43.99 4160********1257 095246 04/29/2019
NOLAN, ROSA 9B-5192440 5 1.00 4160********8306 095246 04/29/2019
NUNEZ, CHRISTINA 9B-55632 5 22.99 4342********0644 098839 04/29/2019
RAMIREZ, ALFRED 9B-1090854 5 16.99 4833********4466 075210 04/29/2019
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 07456C 04/29/2019
SHULL, SHEA 9B-40FH080943 5 33.98 4160********5487 095249 04/29/2019
SMITH, GEORGE 9B-52061 5 22.99 4815********3593 155420 04/29/2019
SMITH, JARED 9B-55606 5 1.33 3712*******1004 146176 04/29/2019
WAELTY, MICHAEL 9B-1093703 5 19.99 3795*******1005 153911 04/29/2019
WALRATH, SHANE 9B-1094007 5 16.99 4815********0275 135727 04/29/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.32
3 MasterCard 115.97
17 Visa 237.90
0 Discover 0.00
0 Other 0.00
     
    375.19