10/18/2019
14:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEZCUA, CEDRIC, UNDEFINED S8-1068702 R 1.00 4511********0231 934165 10/16/2019
AYALARUIZ, ROBE, UNDEFINED S8-825372 R 19.99 4342********7917 035622 10/16/2019
BELO, JULCEMINA, UNDEFINED S8-F705190858 R 2.00 5403********8267 156016 10/16/2019
CARILLO, HECTOR, UNDEFINED S8-A1FN104335 R 15.99 4494********4634 867386 10/16/2019
CORARUBIAS, FAB, UNDEFINED S8-1137575 R 83.99 4347********5069 012608 10/16/2019
CRAYTON, STERLI, UNDEFINED S8-1149990 R 19.99 4427********5547 243689 10/16/2019
DELAFUENTE, ERI, UNDEFINED S8-1137088 R 24.99 4815********3681 122466 10/16/2019
DELEON, CARLOS, UNDEFINED S8-857503 R 22.99 4342********1221 022242 10/16/2019
FORDHAM, REGINA, UNDEFINED S8-AG7H170352 R 24.98 4494********7535 244565 10/16/2019
HER, PHANAT, UNDEFINED S8-BHVR184859 R 19.99 4494********9825 934523 10/16/2019
HERNANDEZ, AUGU, UNDEFINED S8-SPVQ210504 R 24.99 4342********1376 094386 10/16/2019
JONES, LISA, UNDEFINED S8-VS9R124009 R 19.99 4494********1259 393295 10/16/2019
KNUTSON, DANIEL, UNDEFINED S8-VV69204216 R 1.00 4511********0231 934179 10/16/2019
LARIAS, MICHAEL, UNDEFINED S8-1068722 R 19.99 4815********8033 142078 10/16/2019
MCCAMEY, AMANDA, UNDEFINED S8-761729 R 1.00 4342********4607 049312 10/16/2019
MITCHELL, KAMIL, UNDEFINED S8-5KJ9184145 R 24.99 4511********4047 934183 10/16/2019
MONFAREDIAN, PA, UNDEFINED S8-BQ71185839 R 19.99 4511********1052 934184 10/16/2019
MORALES, VICTOR, UNDEFINED S8-XGCV174938 R 63.99 4850********6031 791159 10/16/2019
Mata, Anthony, UNDEFINED S8-KH2H163322 R 19.99 4494********5883 907222 10/16/2019
PEREZ, AGUSTIN, UNDEFINED S8-QMQT224700 R 24.99 4342********0842 003693 10/16/2019
PHETHAVONG, ANN, UNDEFINED S8-ANNAPHETHA R 1.00 4000********5870 644960 10/16/2019
RIOS, AMANDA, UNDEFINED S8-887201 R 1.00 4342********9950 025808 10/16/2019
RIOS, ARMANDO, UNDEFINED S8-887200 R 1.00 4342********9950 025808 10/16/2019
ROBINSON, DYLAN, UNDEFINED S8-CY04204131 R 1.00 4815********7626 152376 10/16/2019
ROBINSON, LINDS, UNDEFINED S8-826602 R 1.00 4815********7626 152376 10/16/2019
ROBLES, BRYAN, UNDEFINED S8-1108277 R 18.99 4736********9214 072708 10/16/2019
RUIZ, ARTURO, UNDEFINED S8-864655 R 16.99 4815********3187 152170 10/16/2019
SAECHAO, KRISTI, UNDEFINED S8-GRVL104510 R 14.99 4833********0506 022808 10/16/2019
TORRES, MICHAEL, UNDEFINED S8-849431 R 23.99 4494********5691 688681 10/16/2019
VERONICA, DELGA, UNDEFINED S8-1136563 R 21.99 4815********7672 172283 10/16/2019
VILLA, RAUL, UNDEFINED S8-PSF5195016 R 19.99 4494********7670 801473 10/16/2019
WIELAND, JOSHUA, UNDEFINED S8-1068682 R 14.99 4511********4203 934196 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 2.00
31 Visa 591.76
0 Discover 0.00
0 Other 0.00
     
    593.76