12/06/2019
11:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEENE, DAKOTA M2-5805793642 5 35.00 5403********8353 081514 12/06/2019
BRAGGS, ERIC M2-9512338045 5 35.00 4705********4812 085212 12/06/2019
CARDENAS, MARITZA M2-9258123650 5 35.00 4833********2657 025211 12/06/2019
DAWSON, DEONTE M2-9257274452 5 35.00 4465********6767 006889 12/06/2019
GANDO, DANIEL M2-9255973502 5 35.00 4092********2513 361676 12/06/2019
GOUW, JASON M2-4155155399 5 35.00 4121********9343 06441C 12/06/2019
HO, MIN M2-7079991229 5 35.00 4147********1524 06459D 12/06/2019
HOWRY, DANIEL M2-5107504519 5 35.00 4100********7917 33132D 12/06/2019
JAQUEZ, NATHAN M2-9155030756 5 35.00 4599********2521 H08794 12/06/2019
LOPEZ, JESSE M2-9257913326 5 35.00 4342********5438 048773 12/06/2019
MEJIA, ROBERT M2-5107783136 5 35.00 4342********7206 014815 12/06/2019
NGUYEN, DANNY M2-5105993955 5 35.00 4388********9033 06483C 12/06/2019
NORMAN, TEREA M2-5109120857 5 35.00 4426********5506 006592 12/06/2019
RAPHEL, CARLYN M2-9252128266 5 35.00 4465********1436 006173 12/06/2019
SANCHEZ, MAX M2-7073203118 5 35.00 4342********8000 018946 12/06/2019
TORRES, EDUARDO M2-9257265172 5 35.00 5175********2478 155323 12/06/2019
VALDEZRAYA, JAVIER M2-5103037064 5 35.00 4815********2780 175221 12/06/2019
WARREN, MATT M2-9253326022 5 35.00 5586********1308 06570P 12/06/2019
WEEMS, NATHANIEL M2-5593344857 5 35.00 5515********1439 551391 12/06/2019
WILLIS, KIERRA M2-9252076982 5 35.00 4259********7912 092929 12/06/2019
YOUNG, DANIEL M2-2055350273 5 35.00 4411********1019 005211 12/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 140.00
17 Visa 595.00
0 Discover 0.00
0 Other 0.00
     
    735.00