11/27/2020
08:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAFAEL 07-RAFAGU 5 10.00 4599********8156 H81611 11/27/2020
AMY, NERI 07-N0BU181023 5 39.99 4169********8041 000831 11/27/2020
BARAJAS, CARMEN 07-2094964316 5 14.99 4347********6559 020509 11/27/2020
BROOKS, JUSTIN 07-5CBK170929 5 14.99 4447********2986 027156 11/27/2020
BROWN, MONCURE 07-1082803 5 19.00 4494********2580 265176 11/27/2020
DEWEIN, MICHAEL 07-MICHDEWE 5 10.00 5424********4128 51768P 11/27/2020
GLIEDT, DAVID 07-1143472 5 19.99 4366********0435 031497 11/27/2020
GOMEZ, EVA 07-F82N085753 5 43.99 4815********5304 190854 11/27/2020
HERNANDEZ, JONATHAN 07-2097375539 5 14.99 4833********5691 070509 11/27/2020
HOOGENDOORN, COLIN 07-42DL143100 5 24.78 5290********7155 067268 11/27/2020
LEE, FELICIA 07-2097681487 5 20.00 4366********6886 010398 11/27/2020
OROZCO, NICK 07-9257246508 5 10.00 4100********2316 95994C 11/27/2020
PEREIRA, KRISTEN 07-1069864 5 43.99 5403********3775 07214Z 11/27/2020
PINA, JONATHAN 07-CQQR132451 5 19.99 4342********8802 083236 11/27/2020
RIHN, NICHOLAS 07-6UVZ192347 5 13.99 4833********6099 000509 11/27/2020
TERRY, NATHANIEL 07-NATHANIELT 5 10.00 4342********8788 026015 11/27/2020
TORREZ, CANDICE 07-5595190373 5 12.99 4833********6072 010509 11/27/2020
VILLANUEVA, SERGIO 07-QRW1203028 5 19.99 4347********2852 020509 11/27/2020
WILLIAMS, ALEJANDRA 07-5770185418 5 43.99 5178********8728 06297B 11/27/2020
YARDY, GORDON 07-1129060 5 10.00 4815********7148 130658 11/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 122.76
16 Visa 294.90
0 Discover 0.00
0 Other 0.00
     
    417.66