02/20/2019
09:08:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, FRED NM-1077565 4 22.99 4147********5031 08056C 02/20/2019
BARRAGAN, JOEL NM-WEB8340284 4 8.99 4494********0339 844983 02/20/2019
CLARIZA, EVANGIE NM-700953 4 1.00 4342********3374 049514 02/20/2019
DONAHUE, RYAN NM-707602 4 9.99 5403********9345 090602 02/20/2019
HERNANDEZ, ROSALIO NM-652730 4 8.99 4400********2986 07733C 02/20/2019
LOPEZ, EDGAR NM-38DG133412 4 54.99 6011********0319 02084R 02/20/2019
LOVE, TIFFANY NM-671156 4 18.99 4104********7983 499449 02/20/2019
MELARA, CARLA NM-819754 4 21.99 4342********6726 015920 02/20/2019
MICKELSON, JUSTIN NM-674699 4 19.99 4266********7910 08065C 02/20/2019
Navas, Omar NM-WEB4679909 4 18.99 5178********5309 08073Z 02/20/2019
PHILLIPS, BRENDAN NM-685648 4 23.99 4366********7123 018508 02/20/2019
PREE, FREDRICK NM-671885 4 49.99 5491********2771 51037P 02/20/2019
RAMIREZ, YARELI NM-739428 4 9.99 4342********6202 085842 02/20/2019
RASOOL, NAZIM NM-652779 4 6.99 4475********2952 338553 02/20/2019
ROMBINSON, DARON NM-1080641 4 9.99 4000********7582 623785 02/20/2019
ROMERO, EDGAR NM-909963 4 8.99 4833********4961 020610 02/20/2019
ROSARIO, ANGELICA NM-680007 4 14.99 4465********6117 020799 02/20/2019
SCOLARO, DREW NM-652610 4 8.99 4147********1481 08079C 02/20/2019
SINGH, ASHNEET NM-12005231 4 10.00 4130********2480 070402 02/20/2019
STEUER, MELINDA NM-891410 4 39.99 4147********0767 08077D 02/20/2019
Sanchez, Marina NM-711903 4 8.99 4494********0851 910490 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.97
17 Visa 245.85
1 Discover 54.99
0 Other 0.00
     
    379.81