06/20/2019
07:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, FRED NM-1077565 4 22.99 4147********5031 08288C 06/20/2019
BARRAGAN, JOEL NM-WEB8340284 4 8.99 4494********0339 947924 06/20/2019
COLE, STEVEN NM-847190 4 1.00 4833********8430 090608 06/20/2019
DONAHUE, RYAN NM-707602 4 48.99 5518********3037 050609 06/20/2019
GONSALVES, ALYNA NM-1119271 4 9.99 4233********1903 518370 06/20/2019
GONZALEZ, DANIELA NM-3DFG164428 4 12.74 4342********2678 029832 06/20/2019
HERNANDEZ, ROSALIO NM-652730 4 8.99 4400********2986 07682C 06/20/2019
KALASHNIKOV, VITALIY NM-WEB8735743 4 16.99 4194********2024 018371 06/20/2019
LOPEZ, EDGAR NM-38DG133412 4 14.99 6011********0319 02086R 06/20/2019
LUCIEN, PAYTON NM-WEB2039749 4 14.99 4815********5507 100267 06/20/2019
MELARA, CARLA NM-819754 4 21.99 4342********6726 028008 06/20/2019
Navas, Omar NM-WEB4679909 4 58.99 5178********5309 08316Z 06/20/2019
PHILLIPS, BRENDAN NM-685648 4 23.99 4366********7123 016776 06/20/2019
RAMIREZ, YARELI NM-739428 4 9.99 4342********6202 078845 06/20/2019
RASOOL, NAZIM NM-652779 4 6.99 4475********2952 631783 06/20/2019
ROMERO, EDGAR NM-909963 4 8.99 4833********4961 000608 06/20/2019
SCOLARO, DREW NM-652610 4 8.99 4147********1481 08321C 06/20/2019
SINGH, ASHNEET NM-12005231 4 10.00 4130********2480 050322 06/20/2019
STEUER, MELINDA NM-891410 4 54.99 4147********0767 08321C 06/20/2019
VIEYRA, JUAN NM-3HN1165117 4 12.74 4342********2678 086097 06/20/2019
Villalon, Elijah NM-WEB1074773 4 47.99 4130********7746 050323 06/20/2019
WHITE, ROBERT NM-1046234 4 7.19 4684********7540 070611 06/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.98
19 Visa 310.53
1 Discover 14.99
0 Other 0.00
     
    433.50