10/18/2019
14:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, RICHA, UNDEFINED NM-ETCC202715 R 89.98 4494********0052 137856 10/16/2019
CHANG, MAIKAO, UNDEFINED NM-909013 R 3.60 4494********0386 260344 10/16/2019
CHEEMA, GURPAL, UNDEFINED NM-712190 R 8.99 4815********7819 122231 10/16/2019
CORTEZ, DANIEL, UNDEFINED NM-MZ33145016 R 54.99 4494********8195 527665 10/16/2019
GARCIA, STEVE, UNDEFINED NM-JUT6162900 R 10.83 4494********4424 440670 10/16/2019
GUTIERREZ, ENRI, UNDEFINED NM-1080848 R 13.49 4494********6352 768633 10/16/2019
INNISS, DAVID, UNDEFINED NM-1100510 R 49.99 4494********7854 362095 10/16/2019
JONES, KENNETH, UNDEFINED NM-1129465 R 9.99 4494********7801 816845 10/16/2019
MACK, CONSUELLO, UNDEFINED NM-1133370 R 19.99 4815********2762 172732 10/16/2019
MOUA, BECKIE, UNDEFINED NM-925171 R 1.00 4494********6420 358465 10/16/2019
PEARSON, JANELL, UNDEFINED NM-1055662 R 12.74 4494********3962 949393 10/16/2019
PRADO, EMMELYN, UNDEFINED NM-0MXR153340 R 19.99 4347********5174 092408 10/16/2019
RAMIREZ, MARILY, UNDEFINED NM-925289 R 10.83 4494********5482 145838 10/16/2019
RODRIGUEZ, MANU, UNDEFINED NM-1119276 R 9.99 4815********8878 182948 10/16/2019
ROSS, JABRIANE, UNDEFINED NM-3T9M135009 R 14.99 4342********6559 048515 10/16/2019
SNOW, JOSEPH, UNDEFINED NM-1060675 R 16.99 4342********4029 052646 10/16/2019
SYMNS, VANESSA, UNDEFINED NM-CZF7152807 R 9.99 4744********1370 162044 10/16/2019
TORRES, AMANDA, UNDEFINED NM-1131738 R 29.99 4475********0287 189605 10/16/2019
TRINIDAD, RICAR, UNDEFINED NM-1129007 R 24.99 4342********9261 037807 10/16/2019
WOODEL, JOSHUA, UNDEFINED NM-0KNJ143055 R 21.24 4586********7291 H74656 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 434.59
0 Discover 0.00
0 Other 0.00
     
    434.59