10/15/2019
10:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEVEYO, SAMSON V0-1128795 2 105.00 4465********0736 015432 10/15/2019
ESCOBAR, JIMMY V0-1134506 2 120.00 3713*******1005 124640 10/15/2019
FLORES, ANDREW V0-1072237 2 1.00 4834********9232 001127 10/15/2019
GLOVER, JAVON V0-1086236 2 60.00 4833********0665 042411 10/15/2019
JOHNSON, JACE V0-1128259 2 85.00 4403********3560 569639 10/15/2019
JONES, KALI V0-1071755 2 80.00 4266********5552 02136C 10/15/2019
MILLER, RAFE V0-1072255 2 80.00 4100********0179 59008D 10/15/2019
OGRADY, KAELIN V0-1087280 2 80.00 4347********5660 052411 10/15/2019
OGRADY, KIAN V0-1087199 2 100.00 4347********5660 062411 10/15/2019
PADILLA, KRYSTAL V0-1124833 2 100.00 4815********6217 192945 10/15/2019
QUALLS, EMILY V0-1099668 2 45.00 5175********3857 550810 10/15/2019
QUALLS, ISAAC V0-1072056 2 65.00 5175********8159 790779 10/15/2019
SALUD, MARIA V0-1110754 2 85.00 4347********5686 072411 10/15/2019
SANCHEZ, ARTURO V0-1156634 2 105.00 5205********6131 176113 10/15/2019
SINGLETON, BREANNA V0-1072157 2 39.00 5178********6636 043479 10/15/2019
VANDENBERG, DARIN V0-1124838 2 105.00 4447********4125 082409 10/15/2019
VILLAVICENCIO, ANNA V0-1120744 2 40.00 5392********4121 01514Z 10/15/2019
VILLAVICENCIO, MAVRICK V0-1120764 2 40.00 5392********4121 01514Z 10/15/2019
VISTICA, GALEN V0-1134555 2 100.00 4147********9022 02343C 10/15/2019
WEBER, SYDNEE V0-R7H4191111 2 1.00 4147********4875 02695C 10/15/2019
WHITE, BROCK V0-1097828 2 65.00 5178********0539 043601 10/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
7 MasterCard 399.00
13 Visa 982.00
0 Discover 0.00
0 Other 0.00
     
    1501.00