08/28/2019
07:13:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, DARLE, UNDEFINED S8-7SYQ193839 R 24.99 4511********6955 928306 08/28/2019
BAKER, FLORENCE, UNDEFINED S8-34Z4233411 R 14.99 5332********0324 AR0AND 08/28/2019
BARAJAS, TONI, UNDEFINED S8-PWCU214523 R 23.99 4815********2629 140407 08/28/2019
BENJAMIN, GALIN, UNDEFINED S8-CZU1134715 R 24.99 4373********5072 724815 08/28/2019
BERNIER, ASHLEY, UNDEFINED S8-483130 R 13.99 4511********5522 928697 08/28/2019
CARSON, KENNETH, UNDEFINED S8-261Z203350 R 14.99 4511********7191 928967 08/28/2019
CASTRO, TRISTIA, UNDEFINED S8-G58G142627 R 94.95 4427********1806 791829 08/28/2019
COMBS, DIONTRE, UNDEFINED S8-L57M205854 R 69.97 4511********0360 928239 08/28/2019
DEL TORO, MARIS, UNDEFINED S8-1136508 R 54.98 4511********7692 928240 08/28/2019
HERNADEZ, MARIA, UNDEFINED S8-A659220152 R 24.99 4815********2629 160013 08/28/2019
HOLLAND, BRANDI, UNDEFINED S8-1136625 R 44.99 4544********6544 691265 08/28/2019
HOLLINS, GILBER, UNDEFINED S8-1040748 R 95.98 4511********7109 928724 08/28/2019
LOPEZ, JEFF, UNDEFINED S8-7SVF180004 R 83.98 5581********9366 042496 08/28/2019
MACIAS, ARMANDO, UNDEFINED S8-4TW4141708 R 25.00 4511********2408 928522 08/28/2019
MACIAS, EVELING, UNDEFINED S8-CVAP194823 R 1.00 4511********1200 928269 08/28/2019
MARQUEZ, TINA, UNDEFINED S8-5ZE5153909 R 81.97 5588********9711 60310C 08/28/2019
MORIN, BRIDGET, UNDEFINED S8-AUJC190157 R 78.98 4511********3414 928636 08/28/2019
ORTEGA, DOLORES, UNDEFINED S8-ER9Z155543 R 54.99 4342********8813 058673 08/28/2019
RAMON, URIBE, UNDEFINED S8-1136959 R 29.99 4511********7065 928977 08/28/2019
Romero, Jose, UNDEFINED S8-YME5190121 R 17.99 4511********3436 928454 08/28/2019
SUAREZ, HERIBER, UNDEFINED S8-1BUL220419 R 44.99 4815********1637 110426 08/28/2019
TASSOP, JANNA, UNDEFINED S8-NPGQ155545 R 44.99 5178********9312 096359 08/28/2019
VARGAS, RIGOBER, UNDEFINED S8-1137050 R 24.99 4511********2325 928537 08/28/2019
VICTORIAN, CHEY, UNDEFINED S8-7UGG155149 R 1.00 4511********2152 928735 08/28/2019
VILLANUEVA, JUA, UNDEFINED S8-1040124 R 7.00 4511********0972 928185 08/28/2019
WIELAND, JOSHUA, UNDEFINED S8-1068682 R 29.98 4511********4203 928119 08/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 225.93
22 Visa 804.72
0 Discover 0.00
0 Other 0.00
     
    1030.65