07/29/2019
08:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LAZARO T8-1113600 5 1.00 4342********5978 002577 07/29/2019
ARTHUR, ZACH T8-LHX6214010 5 24.99 4815********8111 103131 07/29/2019
BOJORQUEZ, JOHNNY T8-1094884 5 20.99 4833********5178 073309 07/29/2019
CAMPOVERDE, CONNIE T8-T1YP152658 5 1.00 4815********1049 123530 07/29/2019
CASTRO- SILVA, JUAN T8-1116953 5 24.99 4815********5774 123033 07/29/2019
CRESPO, SAMUEL T8-1113568 5 24.99 6011********2098 02986R 07/29/2019
CRUZ, OSCAR T8-900118 5 14.99 5581********4818 097040 07/29/2019
DELVAUX, GARRETT T8-1120021 5 23.99 4342********9491 024829 07/29/2019
GAHRING, ALMA T8-893044 5 54.99 4100********3361 14650C 07/29/2019
HOOPER, MARYN T8-1127057 5 19.99 4833********0347 013309 07/29/2019
KEEGAN, BRETT T8-27VR120255 5 18.99 4494********6464 563025 07/29/2019
KEEGAN, ZANE T8-892956 5 19.99 4494********6464 628599 07/29/2019
KOPISCH, JAMES T8-877227 5 14.99 5466********5061 09699Z 07/29/2019
LELAND, TYLER T8-1113657 5 24.99 4342********0767 067871 07/29/2019
MURRAY, LINDA T8-84XG172631 5 14.99 4147********4481 09742C 07/29/2019
NGO, AIVY T8-Y2ZD195644 5 44.99 4147********8694 09762D 07/29/2019
RADEMA, RONALD T8-28JR195812 5 24.99 4477********1101 063325 07/29/2019
SANCHEZ, JULIO T8-A6XP200431 5 24.99 4815********7727 143537 07/29/2019
THOMPSON, COBY T8-NFTP173750 5 14.99 4431********1867 063326 07/29/2019
TORREY, LUKE T8-20H2213134 5 14.99 4736********5503 063309 07/29/2019
ZUCKERMAN, LAURENA T8-W5A0153722 5 1.00 4815********1049 123530 07/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
18 Visa 376.85
1 Discover 24.99
0 Other 0.00
     
    431.82