05/28/2019
08:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREYANO, JOSHUA Z6-89LR130815 5 1.00 4511********0145 420460 05/28/2019
CHAVEZ, EDGAR Z6-1112103 5 24.99 4815********9657 140422 05/28/2019
CUEVAS, VANESSA Z6-WU5V131609 5 1.00 4511********0145 420459 05/28/2019
DEMANTY, DWAYNE Z6-899167 5 1.00 4735********5056 028119 05/28/2019
ECHEVERRIA, BENJAMIN Z6-1079485 5 1.00 5403********4219 576845 05/28/2019
GARZON, FRANK Z6-701810 5 18.99 4342********9975 067354 05/28/2019
GOMEZ, STEPHEN Z6-1112010 5 19.99 4298********2770 335571 05/28/2019
IDZERDA, MARK Z6-893208 5 22.99 5403********4256 080229 05/28/2019
KAUR, HARLIV Z6-63AW133521 5 9.99 4400********8892 02048A 05/28/2019
LITA-CHAVES, GUSTAVO Z6-TWZH130338 5 24.99 4494********0960 101733 05/28/2019
LOPEZ, ADRIAN Z6-T30P131125 5 24.99 4342********1717 020288 05/28/2019
LOPEZ, BARBARA Z6-1106344 5 49.99 4342********7101 051390 05/28/2019
NAIN, LOVNEET Z6-1087597 5 4.99 4342********7151 067250 05/28/2019
PASSI, WAHEGURU Z6-1087708 5 34.98 4342********0462 043980 05/28/2019
PERREZ, RICHARD Z6-C08W181914 5 19.99 4426********1872 028144 05/28/2019
RESENDEZ, MATTHEW Z6-1111983 5 9.99 4833********3516 090209 05/28/2019
SHERMAN, LEJON Z6-VMFU152810 5 24.99 5111********7957 080230 05/28/2019
SINGH, NAVJOT Z6-GQAG105420 5 9.99 4400********7509 06963D 05/28/2019
Scott, Brittany Z6-781437 5 1.00 4494********2643 909330 05/28/2019
Thompson, Randall Z6-GPYM185902 5 24.99 4037********2340 808220 05/28/2019
ZAVALA, TONY Z6-WEB4668224 5 19.99 4514********3995 653415 05/28/2019
aceves, miguel Z6-758623 5 8.99 4815********1324 140321 05/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 48.98
19 Visa 311.84
0 Discover 0.00
0 Other 0.00
     
    360.82