09/04/2019
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALZUGHAYAR, RAM, UNDEFINED NM-FAJP212107 R 14.99 4342********2712 075940 09/04/2019
BULYGA, DMITRU, UNDEFINED NM-ZJ90213336 R 12.74 4342********4506 086682 09/04/2019
COLLANTES, ANTH, UNDEFINED NM-TF6T171942 R 12.74 4494********4511 340227 09/04/2019
COLSTON, AUREA, UNDEFINED NM-VRTT213150 R 9.99 5403********3361 065603 09/04/2019
GORDON, GWENDOL, UNDEFINED NM-1131717 R 8.99 4342********3806 077206 09/04/2019
GUERRERO, DANIE, UNDEFINED NM-Y3F0181238 R 24.99 4403********5265 460106 09/04/2019
HINEGARDNER, JA, UNDEFINED NM-190Q191450 R 24.99 4494********9662 324544 09/04/2019
JIMENEZ, JORGE, UNDEFINED NM-897401 R 12.99 4833********1279 045607 09/04/2019
JOHANSSON, FAAT, UNDEFINED NM-4085006285 R 14.99 4400********5415 06100B 09/04/2019
LIAIGA, ROSALYN, UNDEFINED NM-1108399 R 24.99 5439********2451 426351 09/04/2019
LIPUMA, SIONY, UNDEFINED NM-1084863 R 11.99 4673********5057 007286 09/04/2019
LOPES, JACOB, UNDEFINED NM-EH5V140019 R 24.99 4833********3025 075607 09/04/2019
MACIEL, BRANDON, UNDEFINED NM-FNFK205549 R 24.99 4342********1359 002295 09/04/2019
MARTINEZ, REINA, UNDEFINED NM-1077357 R 93.99 4342********0754 055436 09/04/2019
MAYRA, FAUDO, UNDEFINED NM-844828 R 17.99 4342********7046 079252 09/04/2019
MICHAEL, KEVIN, UNDEFINED NM-1077359 R 83.99 4494********1082 909902 09/04/2019
MORENO, STEVEN, UNDEFINED NM-NBGH130233 R 21.24 4900********3995 015607 09/04/2019
OKUNGBOWA, IYAR, UNDEFINED NM-YYHK121015 R 14.99 4494********2962 420691 09/04/2019
PINEDA, MARICEL, UNDEFINED NM-914589 R 39.99 4342********2699 096956 09/04/2019
SALDANA, JARED, UNDEFINED NM-1063750 R 14.44 4815********8944 195279 09/04/2019
STEPSNYSKO, OLE, UNDEFINED NM-TR5B215021 R 12.74 4447********2658 004600 09/04/2019
TILLMAN, CALVIN, UNDEFINED NM-1131698 R 93.98 4342********5036 083650 09/04/2019
TILLMAN, STELLA, UNDEFINED NM-1131699 R 93.98 4342********5036 055376 09/04/2019
TOKARYEVA, VIKT, UNDEFINED NM-1059074 R 1.00 4342********5059 013667 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.98
22 Visa 677.72
0 Discover 0.00
0 Other 0.00
     
    712.70