10/03/2019
10:07:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, ANDRE, UNDEFINED NM-LHDR205232 R 19.99 4342********7713 073167 10/03/2019
BELLAMY, JAMES, UNDEFINED NM-909812 R 19.99 4194********2227 018932 10/03/2019
BENAVENTA, JARS, UNDEFINED NM-1119941 R 18.99 4347********9241 011508 10/03/2019
CARBAJAL, ERIC, UNDEFINED NM-NTAY123442 R 21.24 4342********5315 037154 10/03/2019
CARTER, DENISE, UNDEFINED NM-841484 R 22.09 4494********3859 424356 10/03/2019
CICCONE, GINO, UNDEFINED NM-1107065 R 44.99 4342********6415 075554 10/03/2019
FLORES, CHRISTI, UNDEFINED NM-747647 R 14.99 5403********3947 071550 10/03/2019
GARCIA, CARMEN, UNDEFINED NM-834333 R 51.74 4815********5960 181550 10/03/2019
GARVIN, WILLIAM, UNDEFINED NM-1063487 R 19.99 4833********3841 031508 10/03/2019
JUAREZ, JOHNNY, UNDEFINED NM-1093142 R 14.99 4494********4174 621431 10/03/2019
MARTINEZ, ANTHO, UNDEFINED NM-WEB2392121 R 159.97 5108********6330 071620 10/03/2019
PHILLIPS, VANES, UNDEFINED NM-GZ35154803 R 19.99 4494********1783 325901 10/03/2019
PREE, FREDRICK, UNDEFINED NM-671885 R 39.00 4494********6245 458834 10/03/2019
RAND, CATHERINE, UNDEFINED NM-818186 R 31.00 4194********9997 018999 10/03/2019
RAND, DAVID, UNDEFINED NM-818183 R 29.54 4194********9997 018999 10/03/2019
RIVAS, JOHN, UNDEFINED NM-VAHX182208 R 34.99 4494********4856 589531 10/03/2019
THANDI, KASHMIR, UNDEFINED NM-1123842 R 47.49 4494********9295 770397 10/03/2019
THATCHER, CHASE, UNDEFINED NM-1088432 R 10.83 4366********5943 031218 10/03/2019
VALDEZ, RICHARD, UNDEFINED NM-752426 R 19.99 4494********4033 130459 10/03/2019
VICK, CANDACE, UNDEFINED NM-VG6Y143908 R 14.99 4815********6446 171875 10/03/2019
ZUBKOV, LARISA, UNDEFINED NM-ZUBKOV R 25.94 4266********3738 01286C 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.96
19 Visa 507.77
0 Discover 0.00
0 Other 0.00
     
    682.73