11/20/2019
09:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, FRED NM-1077565 4 22.99 4147********5031 05532C 11/20/2019
BARRAGAN, JOEL NM-WEB8340284 4 8.99 4494********0339 748216 11/20/2019
CLARIZA, EVANGIE NM-700953 4 4.99 4342********9268 056131 11/20/2019
COLE, STEVEN NM-847190 4 1.00 4833********8430 024810 11/20/2019
DONAHUE, RYAN NM-707602 4 9.99 5518********3037 074853 11/20/2019
GONZALEZ, DANIELA NM-3DFG164428 4 12.74 4342********2678 081501 11/20/2019
HERNANDEZ, ROSALIO NM-652730 4 8.99 4400********2986 09070C 11/20/2019
JOHNSON, ALLEN NM-1131817 4 360.00 4306********6706 020653 11/20/2019
KALASHNIKOV, VITALIY NM-WEB8735743 4 16.99 4194********2024 028136 11/20/2019
LOPEZ, EDGAR NM-38DG133412 4 14.99 6011********0319 02031R 11/20/2019
LUCIEN, PAYTON NM-WEB2039749 4 14.99 4815********5507 164885 11/20/2019
Navas, Omar NM-WEB4679909 4 24.99 5178********5309 05762Z 11/20/2019
PHILLIPS, BRENDAN NM-685648 4 23.99 4366********7123 031597 11/20/2019
RASOOL, NAZIM NM-1129002 4 6.99 4475********2952 963203 11/20/2019
ROMERO, EDGAR NM-909963 4 8.99 4833********4961 094810 11/20/2019
SCOLARO, DREW NM-652610 4 8.99 4147********1481 07019C 11/20/2019
SINGH, AMANDEEP NM-711650 4 260.00 5472********4124 02028C 11/20/2019
SINGH, ASHNEET NM-12005231 4 10.00 4130********2480 074506 11/20/2019
VIEYRA, JUAN NM-3HN1165117 4 12.74 4342********2678 005060 11/20/2019
Villalon, Elijah NM-WEB1074773 4 8.99 4130********1570 074507 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 294.98
16 Visa 532.37
1 Discover 14.99
0 Other 0.00
     
    842.34