02/27/2019
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENGTSON, JANET V8-1110001 5 14.99 4100********6189 36914D 02/27/2019
CAMARGO, ERICA V8-M0YA145819 5 14.99 4347********5503 001708 02/27/2019
CLAY, CORY V8-1085081 5 10.00 4494********5250 998467 02/27/2019
Deleon, Daniel V8-F28U130911 5 14.99 4701********3143 076405 02/27/2019
EROLA, CHRIS V8-1065435 5 10.00 4465********2086 027246 02/27/2019
ESPARZA, OMAR V8-9J8L153408 5 8.99 4347********3572 001708 02/27/2019
GALINDO, FRANCISCO V8-U23V222430 5 24.99 4833********3269 001708 02/27/2019
GRACIAN, MARIA V8-1050148 5 14.99 4815********0345 171965 02/27/2019
GRIBBS, CHRISTOPHER V8-1073825 5 18.00 5403********9189 071700 02/27/2019
HURICK, LINDSAY V8-7TL5184213 5 58.99 4815********0499 171964 02/27/2019
MATA, CESAR V8-803302 5 58.99 4815********1503 151668 02/27/2019
ORTIZ, JESSICA V8-9YLL171927 5 18.99 4207********3247 027058 02/27/2019
PIMENTEL, RAUL V8-1073831 5 10.00 4701********7161 076408 02/27/2019
PUGA, AMABILIA V8-C7SZ224046 5 1.00 4342********3730 014919 02/27/2019
SCOLES, JENNIFER V8-913304 5 17.99 4142********4287 076410 02/27/2019
SILVA, DIANNA V8-FATF153914 5 9.99 4347********3572 011708 02/27/2019
SMITH, WILBERT V8-1073727 5 1.00 5178********0950 002460 02/27/2019
SOZINHO, PAULA V8-N4JX120926 5 49.99 5403********7420 071701 02/27/2019
SYBESMA, MICHAEL V8-1091451 5 1.00 4100********8241 37067D 02/27/2019
Sandoval, Martin V8-7UWV214631 5 14.99 4142********4812 076411 02/27/2019
TOVAR, SANDRA V8-793078 5 14.99 4815********8358 171968 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 68.99
18 Visa 320.87
0 Discover 0.00
0 Other 0.00
     
    389.86