04/29/2019
09:58:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREYANO, JOSHUA Z6-89LR130815 5 1.00 4511********0145 533928 04/29/2019
CHAVEZ, EDGAR Z6-1112103 5 24.99 4815********9657 195823 04/29/2019
CUEVAS, VANESSA Z6-WU5V131609 5 1.00 4511********0145 533929 04/29/2019
DEMANTY, DWAYNE Z6-899167 5 1.00 4735********5056 029472 04/29/2019
ECHEVERRIA, BENJAMIN Z6-1079485 5 1.00 5403********4219 021656 04/29/2019
Flores, James Z6-1115799 5 9.99 4298********8657 215715 04/29/2019
GARZON, FRANK Z6-701810 5 18.99 4342********9975 012674 04/29/2019
GOMEZ, STEPHEN Z6-1112010 5 19.99 4298********2770 215714 04/29/2019
IDZERDA, MARK Z6-893208 5 22.99 5403********4256 095223 04/29/2019
KAJITANI, PETE Z6-745087 5 21.00 4511********7624 533930 04/29/2019
KAUR, HARLIV Z6-63AW133521 5 9.99 4400********8892 08434A 04/29/2019
KAUR, KULDEEP Z6-880631 5 1.00 4342********7523 055193 04/29/2019
LOPEZ, BARBARA Z6-1106344 5 49.99 4342********7101 060509 04/29/2019
NAIN, LOVNEET Z6-1087597 5 4.99 4342********7151 048358 04/29/2019
PERREZ, RICHARD Z6-C08W181914 5 19.99 4426********1872 029257 04/29/2019
RESENDEZ, MATTHEW Z6-1111983 5 9.99 4833********3516 045210 04/29/2019
REYNOLDS, JOEY Z6-899165 5 48.99 4419********9905 697460 04/29/2019
SINGH, NAVJOT Z6-GQAG105420 5 48.99 4400********7509 03251D 04/29/2019
SKINNER, ANTHONY Z6-1087711 5 23.99 5403********0389 458858 04/29/2019
Scott, Brittany Z6-781437 5 1.00 4494********2643 847028 04/29/2019
ZAVALA, TONY Z6-WEB4668224 5 19.99 4514********3995 254691 04/29/2019
aceves, miguel Z6-758623 5 8.99 4815********1324 115324 04/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 47.98
19 Visa 321.87
0 Discover 0.00
0 Other 0.00
     
    369.85