08/27/2019
08:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAZE, CHRISTOPHER G3-MFMT200833 5 14.99 4815********9458 130251 08/27/2019
BOLLINGER, YEMINA G3-691772 5 18.99 4342********3781 067782 08/27/2019
Black, Ashley G3-867875 5 1.00 4735********8475 027485 08/27/2019
CARLSEN, CHARLES G3-1130737 5 23.99 4147********2059 06084D 08/27/2019
CHAVEZ, JONATHAN G3-0J41175803 5 24.99 4494********4586 462330 08/27/2019
CONTRERAS, GIL G3-1130758 5 24.99 4298********7168 215365 08/27/2019
Cornelious, Tanner G3-VPQ4120907 5 62.99 4511********6355 593405 08/27/2019
DE DIOS, ROBERTO G3-MJVT221957 5 24.99 5175********3895 180750 08/27/2019
GAMEZ, SAMANTHA G3-774040 5 14.99 4511********7539 593407 08/27/2019
Galindo, Marcos G3-WEB4001689 5 1.00 4511********2177 593409 08/27/2019
Gomez, Miguel G3-WY9Q203731 5 1.00 4342********6776 070220 08/27/2019
KEEN, KAILEY G3-1136857 5 44.99 4147********3850 06272D 08/27/2019
LOPEZ, OSCAR G3-G5CA112448 5 1.00 4342********9241 064387 08/27/2019
MCCRAW, JASON G3-8WTD172340 5 24.99 4599********2009 H83109 08/27/2019
MURPHY, MATTHEW G3-WEB8946444 5 19.99 4447********2997 027110 08/27/2019
PINEDA, SONNY G3-5VNG195143 5 140.00 4511********4474 593415 08/27/2019
REAGAN, TROY G3-WEB2427864 5 49.99 4511********8229 593416 08/27/2019
REISMAN, MARLA G3-1098100 5 9.99 4552********4927 H81616 08/27/2019
RETTIG, STEPHEN G3-1111527 5 1.00 4511********5986 593418 08/27/2019
TAFOYA, HEAVYN G3-9GLB153921 5 24.99 4494********5155 379877 08/27/2019
WEDDINTON, ADRIAN G3-184W203505 5 19.99 4511********7247 593417 08/27/2019
WILLIAM, JESSE G3-1136883 5 14.99 4724********9651 112341 08/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
21 Visa 540.85
0 Discover 0.00
0 Other 0.00
     
    565.84