10/28/2019
10:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSI, HARRY D5-LA8M152837 5 25.99 4815********3377 191790 10/28/2019
CONTRERAS, CARLOS D5-A72M152613 5 25.99 4342********5790 045034 10/28/2019
DEPONTE, CHRISTIAN D5-NVLD195903 5 97.74 4452********2999 081927 10/28/2019
ESPINOSA, STEPHANI D5-ABRG190948 5 66.55 4342********8837 012283 10/28/2019
FELT, GERI D5-1066070 5 39.51 4154********5741 566038 10/28/2019
FONG, GARY D5-1132874 5 46.79 4400********6777 05760C 10/28/2019
GARCIA, JOSE D5-6L5C200134 5 15.59 4342********1993 090381 10/28/2019
GARIBAY, ARTURO D5-1146823 5 15.59 5225********7584 321539 10/28/2019
GASTELUM, GLORIA D5-906202 5 25.99 4147********6830 01006D 10/28/2019
HEYNEN, SAMANTHA D5-551246 5 1.04 4342********8145 064913 10/28/2019
LARA, MARLENE D5-1080393 5 11.43 5524********4226 09259Z 10/28/2019
MCMILLAN, BRANDON D5-1092064 5 15.59 4100********1576 30352D 10/28/2019
MUNOZ, JOSEFINA D5-823509 5 36.49 5178********8455 08075Z 10/28/2019
PONCIANO, JACKY D5-JACKYP 5 97.74 4400********3096 07891B 10/28/2019
RINCON, RUBEN D5-1128195 5 20.79 4347********7492 061911 10/28/2019
ROMSDHAL, ZACK D5-K18F193851 5 25.99 4153********3770 512111 10/28/2019
ROSBIA, ROBERT D5-1132707 5 97.74 4147********8543 08120D 10/28/2019
SAMARTINO, JAMES D5-587602 5 15.59 4147********3996 08139D 10/28/2019
SOTUELA, GUILLERMINA D5-823467 5 1.04 4342********6031 009572 10/28/2019
WU, SABRINA D5-966Q214820 5 57.18 4400********9443 07613B 10/28/2019
XIONG, WILSON D5-1122360 5 15.59 4327********7430 395876 10/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.51
18 Visa 692.44
0 Discover 0.00
0 Other 0.00
     
    755.95