10/07/2019
10:13:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, CESAR V0-1071832 3 55.00 4347********5087 085610 10/07/2019
CASTANEDA, MATIANA V0-1071836 3 55.00 4347********5087 095610 10/07/2019
CASTANEDA, SANTIAGO V0-1071837 3 55.00 4347********5087 095610 10/07/2019
CORTEZ, TOPHER V0-1131215 3 80.00 4815********7243 165968 10/07/2019
FLOWERS, JEFFERY V0-1120740 3 80.00 4342********2058 005898 10/07/2019
GOODWIN, REED V0-1125999 3 60.00 4100********2943 35664C 10/07/2019
HUGENROTH, BENJAMIN V0-1072260 3 60.00 4147********9197 01040C 10/07/2019
HUTCHINGS, BRANDON V0-1124737 3 70.00 5463********4256 01054P 10/07/2019
HUTINGS, HUNTER V0-1124738 3 65.00 5463********4256 01067P 10/07/2019
JUAREZ, ANTONIO V0-1072012 3 80.00 4427********9557 035710 10/07/2019
JUAREZ, LEILA V0-1072059 3 60.00 4427********9557 025710 10/07/2019
LANGE, DEREK V0-1071812 3 1.00 4400********4474 05114D 10/07/2019
LEE, RYAN V0-1071824 3 60.00 4833********1711 035710 10/07/2019
MACHICHE, RUBEN V0-1071874 3 1.00 4833********0572 045710 10/07/2019
MARTINEZ, CELESTE V0-1089399 3 1.00 5205********3976 143445 10/07/2019
MORENO, ELARIO V0-1131206 3 60.00 4815********7500 165675 10/07/2019
NAVO, MAXIMILIAN V0-1071817 3 60.00 4147********5779 01180D 10/07/2019
RIVERA, CHRISTIAN V0-1097787 3 80.00 4342********3788 053083 10/07/2019
RIVERA, NATHANIEL V0-1097894 3 80.00 4342********3788 033459 10/07/2019
VALAZQUEZ, AALIYAH V0-1124782 3 65.00 4815********8020 165572 10/07/2019
VALAZQUEZ, JEREMIAH V0-1124777 3 85.00 4815********8020 155172 10/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 136.00
18 Visa 1077.00
0 Discover 0.00
0 Other 0.00
     
    1213.00