02/15/2019
09:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEVEYO, SAMSON V0-1086538 2 105.00 4465********0736 015003 02/15/2019
FAULKER, MATT V0-1099602 2 80.00 4147********5289 06315D 02/15/2019
FLORES, ANDREW V0-1072237 2 1.00 4834********9232 001175 02/15/2019
GLOVER, JAVON V0-1086236 2 60.00 4833********0665 032510 02/15/2019
JONES, KALI V0-1071755 2 80.00 4266********5552 06311C 02/15/2019
LONG, ZACHARY V0-1071813 2 1.00 4815********7844 172656 02/15/2019
MILLER, RAFE V0-1072255 2 80.00 4100********0179 11601D 02/15/2019
PADILLA, KRYSTAL V0-1124833 2 100.00 4815********6217 142550 02/15/2019
PALOMINO, AYDAN V0-1086237 2 1.00 5205********9582 015566 02/15/2019
QUALLS, EMILY V0-1099668 2 45.00 5175********3857 526233 02/15/2019
QUALLS, ISAAC V0-1072056 2 65.00 5175********8159 529998 02/15/2019
RENDON, EDDIE V0-1072504 2 1.00 4120********6992 015397 02/15/2019
RIOS, JADE V0-1072158 2 65.00 4045********5850 101042 02/15/2019
RUIZ, RYU V0-1071937 2 1.00 4342********9640 083392 02/15/2019
SALUD, MARIA V0-1110754 2 85.00 4347********5686 042510 02/15/2019
SINGLETON, BREANNA V0-1072157 2 39.00 5178********6636 067201 02/15/2019
VILLAVICENCIO, ANNA V0-1120744 2 40.00 5392********4121 90515Z 02/15/2019
VILLAVICENCIO, MAVRICK V0-1120764 2 40.00 5392********4121 90515Z 02/15/2019
WEBER, SYDNEE V0-R7H4191111 2 1.00 4147********4875 09530D 02/15/2019
WHITE, BROCK V0-1097828 2 65.00 5178********0539 034754 02/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 295.00
13 Visa 660.00
0 Discover 0.00
0 Other 0.00
     
    955.00