11/05/2019
10:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, CESAR V0-1071832 3 55.00 4347********5087 040611 11/05/2019
CASTANEDA, MATIANA V0-1071836 3 55.00 4347********5087 050611 11/05/2019
CASTANEDA, SANTIAGO V0-1071837 3 55.00 4347********5087 050611 11/05/2019
CORTEZ, TOPHER V0-1131215 3 80.00 4815********7243 110862 11/05/2019
FLOWERS, JEFFERY V0-1120740 3 80.00 4342********2058 082424 11/05/2019
GOODWIN, REED V0-1125999 3 60.00 4100********2943 94221C 11/05/2019
HUGENROTH, BENJAMIN V0-1072260 3 60.00 4147********9197 09722C 11/05/2019
HUTCHINGS, BRANDON V0-1124737 3 70.00 5463********4256 09742P 11/05/2019
HUTINGS, HUNTER V0-1124738 3 65.00 5463********4256 09753P 11/05/2019
JUAREZ, ANTONIO V0-1072012 3 80.00 4427********9557 080611 11/05/2019
JUAREZ, LEILA V0-1072059 3 60.00 4427********9557 090611 11/05/2019
LANGE, DEREK V0-1071812 3 1.00 4400********4474 07314D 11/05/2019
LEE, RYAN V0-1071824 3 60.00 4833********1711 090611 11/05/2019
MACHICHE, RUBEN V0-1071874 3 1.00 4833********0572 000711 11/05/2019
MARTINEZ, CELESTE V0-1089399 3 1.00 5205********3976 532267 11/05/2019
MORENO, ELARIO V0-1131206 3 60.00 4815********7500 150177 11/05/2019
MORENO, SAMUEL V0-1128741 3 60.00 4815********7500 150177 11/05/2019
NAVO, MAXIMILIAN V0-1071817 3 60.00 4147********5779 01065D 11/05/2019
PASCUA, MATTHEW V0-1110744 3 5.00 4610********4354 005566 11/05/2019
RIVERA, CHRISTIAN V0-1097787 3 80.00 4342********3788 018558 11/05/2019
RIVERA, NATHANIEL V0-1097894 3 80.00 4342********3788 018558 11/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 136.00
18 Visa 992.00
0 Discover 0.00
0 Other 0.00
     
    1128.00