09/27/2019
10:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 16.99 4160********9010 095153 09/27/2019
BAUGHER, BRYANT 9B-5303664811 5 1.00 5115********5114 J5OUOX 09/27/2019
BERG, BRYAN 9B-2127269 5 24.99 4147********9813 01656C 09/27/2019
BLINE, AMANDA 9B-1086323 5 13.99 4342********9409 091877 09/27/2019
COLLINS, BARBARA 9B-52521 5 16.99 5332********5254 CZVQ9Z 09/27/2019
CRON, BRIAN 9B-52187 5 29.99 4143********1308 389002 09/27/2019
DELGADO, EFRAIN 9B-65417 5 24.99 4342********0771 076692 09/27/2019
Delgado, Stephania 9B-1E36201228 5 24.99 4342********2539 055644 09/27/2019
ESPINOZA, CESAR 9B-8155370 5 23.99 4366********6556 025241 09/27/2019
FAVELA, MARIA 9B-65398 5 5.48 4342********4962 031776 09/27/2019
FOGARTY, LORETTA 9B-66302 5 24.99 4154********5861 604495 09/27/2019
GILBERT, BRITTNEY 9B-1093957 5 1.00 4815********7021 165511 09/27/2019
GILBERT, DANIEL 9B-10693956 5 1.00 4815********7021 165511 09/27/2019
KITCHELL, TRENT 9B-1094019 5 11.99 5291********3739 04802Z 09/27/2019
LEVINDOFSKE, AUSTIN 9B-5307361071 5 1.00 4420********5335 869913 09/27/2019
MORGAN, BRITTANY 9B-7363209 5 44.99 4160********1257 095201 09/27/2019
NAPOLES, CYNTHIA 9B-66309 5 24.99 4366********6556 026659 09/27/2019
NOLAN, ROSA 9B-5192440 5 1.00 4160********8306 095201 09/27/2019
PALMER, EMYLI 9B-65411 5 23.99 5119********0156 049501 09/27/2019
PARKER, BRANDON 9B-66324 5 24.99 4211********9137 06105C 09/27/2019
QUEVAS, JAVIER 9B-66330 5 23.99 4342********0645 019644 09/27/2019
RADILLO, TANIA 9B-8151821 5 23.99 4366********6556 004766 09/27/2019
RAMIREZ, ALFRED 9B-1090854 5 24.99 4833********4466 045210 09/27/2019
RAMIREZ, PAULINA 9B-2QHX163210 5 24.99 4342********7658 066950 09/27/2019
RODRIGUEZ, NICK 9B-5305267445 5 24.99 5367********3772 001936 09/27/2019
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 06202C 09/27/2019
SCHOROVSKY, TYLER 9B-66336 5 24.99 4420********0038 869914 09/27/2019
SMITH, GEORGE 9B-52061 5 22.99 4815********3593 155720 09/27/2019
SMITH, JARED 9B-55606 5 25.00 3712*******1004 102096 09/27/2019
WAELTY, MICHAEL 9B-1093703 5 15.00 3795*******1005 180849 09/27/2019
WALRATH, SHANE 9B-1094007 5 16.99 4815********0275 105826 09/27/2019
Williams, Jay 9B-66316 5 54.99 4160********1345 095209 09/27/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
5 MasterCard 78.96
25 Visa 526.29
0 Discover 0.00
0 Other 0.00
     
    645.25