07/01/2019
10:32:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, ANNA V0-968S135547 1 105.00 4833********5617 022811 07/01/2019
BONTE, RONALD V0-1072159 1 90.00 5332********6400 N4G4E2 07/01/2019
BRICENO, ELIAS V0-1124702 1 1.00 4342********8782 030776 07/01/2019
CRUZ, ALEX V0-1072270 1 100.00 4599********8839 H12938 07/01/2019
FISTOLERA, NICOLAS V0-1072283 1 60.00 5269********4195 529043 07/01/2019
GARAY, LOUIS V0-1071815 1 80.00 4003********6780 05262B 07/01/2019
HUTCHINGS, JARED V0-1071808 1 105.00 4045********8588 110486 07/01/2019
JONES, ROBERT V0-1061792 1 104.00 4342********0480 007494 07/01/2019
JORGE, BRAYDEN V0-1097775 1 1.00 4306********8917 385368 07/01/2019
KERNS, STUART V0-1061867 1 125.00 4701********2558 106794 07/01/2019
KHORRAMDEL, JUBIEN V0-1071865 1 1.00 5403********2560 008103 07/01/2019
LEEDY, NATHAN V0-1071831 1 100.00 4815********8084 102186 07/01/2019
PONCE, VICTOR V0-1071818 1 60.00 4342********9737 017277 07/01/2019
PRIETO, MATTHEW V0-1058785 1 100.00 4511********9601 906998 07/01/2019
PRIETO, NATHANIEL V0-1061881 1 80.00 4511********9601 906999 07/01/2019
RAJIAI, YUSIF V0-1124758 1 105.00 4100********5251 93201D 07/01/2019
SEITA, MORGAN V0-1106901 1 1.00 4100********3955 93354D 07/01/2019
SHIVELY, DEREK V0-1106973 1 80.00 4147********8389 05286D 07/01/2019
SMITH, RUCKER V0-1087232 1 1.00 4815********5780 102382 07/01/2019
WILBUR, JULIET V0-1058797 1 1.00 5524********1325 02840P 07/01/2019
ZAVALA, NESTOR V0-1131195 1 125.00 4342********4236 024301 07/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 152.00
17 Visa 1273.00
0 Discover 0.00
0 Other 0.00
     
    1425.00