02/20/2020
10:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, RAMIRO 07-1MXH130141 4 20.79 5178********5897 04690P 02/20/2020
DUFFY, BRONWYN 07-CVLD120750 4 260.00 4400********3432 05527D 02/20/2020
FORD, RACHELLE 07-10843 4 30.16 4366********0729 014987 02/20/2020
GUZMAN, ISAAC 07-ISAGUZ 4 15.59 6011********2981 02098R 02/20/2020
HUNTER, JEFF 07-4991299 4 15.59 4060********0555 04745C 02/20/2020
HUNTER, LISA 07-6042849 4 15.59 4060********0555 04742C 02/20/2020
LOBATO, MAX 07-6470295 4 15.59 5403********4347 100158 02/20/2020
LUKES, SEAN 07-QTSV213613 4 20.79 4815********4613 160317 02/20/2020
MASSA, TJ 07-MASSTJ 4 8.83 4342********3819 015084 02/20/2020
MENDOZA, ANTHONY 07-ANTMEN 4 15.59 3797*******1001 108298 02/20/2020
MONK, ALVIN 07-AMONK 4 15.59 4636********9618 075951 02/20/2020
OHANOA, MANNY 07-2295251 4 15.59 4465********6153 020985 02/20/2020
PASCHALL, JIMMY 07-1097551 4 15.59 4342********9302 029369 02/20/2020
PERALES, ALBERT 07-SAC3027 4 46.80 4833********9813 000211 02/20/2020
SHAIKH, WASIM 07-855422 4 0.42 5424********7147 68307P 02/20/2020
SHAIKH, WASIM 07-855422 4 10.50 5424********7147 69058P 02/20/2020
STATZER, JENNIFER 07-6141579 4 20.79 5403********3823 100201 02/20/2020
TRAN, KHANH 07-835503 4 9.29 4465********4136 020395 02/20/2020
WALLACE, JASON 07-547678 4 13.53 4342********8549 052200 02/20/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.59
5 MasterCard 68.09
12 Visa 467.35
1 Discover 15.59
0 Other 0.00
     
    566.62