08/21/2019
07:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTRY, RYAN, UNDEFINED S8-T25F195117 R 57.99 4147********4377 06124I 08/21/2019
BROWN, CHRISTOP, UNDEFINED S8-826298 R 6.00 5409********9120 024975 08/21/2019
CASTRO, ANTONIO, UNDEFINED S8-YZGV223312 R 24.99 4342********0430 074004 08/21/2019
CASTRO, ISAAC, UNDEFINED S8-DD0E193409 R 19.99 4815********9715 145051 08/21/2019
CHOUM, DARA TIM, UNDEFINED S8-H9JJ213307 R 24.99 4342********1586 001220 08/21/2019
CISNEROS, JOSE, UNDEFINED S8-JOSE1296 R 24.99 4815********5393 125659 08/21/2019
CONLEY, KYIESHA, UNDEFINED S8-3S6Y131826 R 1.00 4298********3839 749152 08/21/2019
COVARRUBIAS, JO, UNDEFINED S8-UV0H133522 R 14.99 4342********1005 080082 08/21/2019
DUARTE, MARIA, UNDEFINED S8-849536 R 25.89 4833********0619 005607 08/21/2019
ESPANA, ALEX, UNDEFINED S8-808027 R 1.00 5403********5862 228974 08/21/2019
FROESE, AMANDA, UNDEFINED S8-761727 R 1.00 4815********0671 155766 08/21/2019
HER, PHANAT, UNDEFINED S8-BHVR184859 R 19.99 4494********9825 913836 08/21/2019
HUERTA, KRISTEN, UNDEFINED S8-NJTS193933 R 9.99 4427********3075 726896 08/21/2019
JOAQUIN, COLIN, UNDEFINED S8-XNSV151750 R 14.99 5409********2234 052138 08/21/2019
KENDRICK, FRANC, UNDEFINED S8-763859 R 1.00 4815********2425 195561 08/21/2019
KENDRICK, JONAT, UNDEFINED S8-763856 R 1.00 4815********2425 195561 08/21/2019
Kieffer, Garret, UNDEFINED S8-K0UW184341 R 19.99 4497********0528 321999 08/21/2019
LARIAS, MICHAEL, UNDEFINED S8-1068722 R 19.99 4815********8033 135068 08/21/2019
LEON, JULIAN, UNDEFINED S8-854929 R 12.99 5409********9337 052202 08/21/2019
LOUVENSKI, BRI, UNDEFINED S8-1040751 R 79.98 5403********2233 470973 08/21/2019
MERRILL, ZACHAR, UNDEFINED S8-1085187 R 1.00 4403********7337 803283 08/21/2019
MONFAREDIAN, PA, UNDEFINED S8-BQ71185839 R 58.99 4511********1052 998652 08/21/2019
PALACIOS, YAMI, UNDEFINED S8-R6LB230649 R 1.00 4815********2263 185371 08/21/2019
RITTER, MARK, UNDEFINED S8-1120576 R 19.99 4815********0897 135378 08/21/2019
SANCHEZ, OMAR, UNDEFINED S8-825537 R 22.99 4342********1115 017549 08/21/2019
TELLEZ, ANTHONY, UNDEFINED S8-7MRH211702 R 19.99 5403********8907 065747 08/21/2019
VERONICA, DELGA, UNDEFINED S8-1136563 R 21.99 4815********7672 195470 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 134.95
21 Visa 393.75
0 Discover 0.00
0 Other 0.00
     
    528.70