09/20/2019
12:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, FRED NM-1077565 4 22.99 4147********5031 07913C 09/20/2019
BARRAGAN, JOEL NM-WEB8340284 4 8.99 4494********0339 433465 09/20/2019
CLARIZA, EVANGIE NM-700953 4 43.99 4342********9268 096552 09/20/2019
COLE, STEVEN NM-847190 4 1.00 4833********8430 015912 09/20/2019
DONAHUE, RYAN NM-707602 4 9.99 5518********3037 095932 09/20/2019
GONZALEZ, DANIELA NM-3DFG164428 4 12.74 4342********2678 063557 09/20/2019
HERNANDEZ, ROSALIO NM-652730 4 8.99 4400********2986 04872C 09/20/2019
KALASHNIKOV, VITALIY NM-WEB8735743 4 16.99 4194********2024 035974 09/20/2019
LIAIGA, ROSALYNN NM-1108399 4 29.99 5439********2451 402271 09/20/2019
LOPEZ, EDGAR NM-38DG133412 4 14.99 6011********0319 02017R 09/20/2019
LUCIEN, PAYTON NM-WEB2039749 4 14.99 4815********5507 135190 09/20/2019
PHILLIPS, BRENDAN NM-685648 4 62.99 4366********7123 002979 09/20/2019
RAMIREZ, YARELI NM-739428 4 9.99 4342********6524 075180 09/20/2019
RASOOL, NAZIM NM-652779 4 6.99 4475********2952 680727 09/20/2019
ROMERO, EDGAR NM-909963 4 8.99 4833********4961 085912 09/20/2019
SCOLARO, DREW NM-652610 4 8.99 4147********1481 08170C 09/20/2019
SINGH, ASHNEET NM-12005231 4 10.00 4130********2480 095612 09/20/2019
VIEYRA, JUAN NM-3HN1165117 4 12.74 4342********2678 028752 09/20/2019
Villalon, Elijah NM-WEB1074773 4 8.99 4130********1570 095613 09/20/2019
WHITE, ROBERT NM-1046234 4 7.19 4684********7540 015940 09/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
17 Visa 267.55
1 Discover 14.99
0 Other 0.00
     
    322.52