07/06/2020
08:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRALES, KIMBERLY 4T-413678 9 21.99 4296********9855 749740 07/06/2020
CLAYTON, APRIL 4T-413341 9 12.34 4000********3852 769986 07/06/2020
DE WALD, MARK 4T-438810 9 21.99 5466********3848 06574Z 07/06/2020
DELAROSA, VICTOR 4T-438125 9 21.99 4862********7556 01536B 07/06/2020
EDGAR, DARYN 4T-804158 9 21.99 4342********4049 069452 07/06/2020
ESTES, CHELSEA 4T-421429 9 19.79 4342********3234 085945 07/06/2020
ESTES, JILL 4T-419179 9 21.99 3797*******4008 101066 07/06/2020
FALCHOOK, AIDAN 4T-445480 9 21.99 4342********5046 071707 07/06/2020
FILA, GINA 4T-419147 9 21.99 4342********0802 028928 07/06/2020
FRAZINE, BIBI 4T-806428 9 21.99 4750********3846 011009 07/06/2020
GONZALES, ALLI 4T-802209 9 42.32 4736********8049 021009 07/06/2020
GURNEY, RICK 4T-437533 9 21.99 4115********8854 015792 07/06/2020
JENSEN, VERONICA 4T-802457 9 21.99 4750********2837 021009 07/06/2020
JONES, KARINA 4T-413883 9 21.99 4342********8076 002883 07/06/2020
LOPEZ, PATTY 4T-804036 9 21.99 4347********2246 031009 07/06/2020
OTT, GINA 4T-417523 9 49.49 4750********3203 031009 07/06/2020
RICO, CORI 4T-802120 9 21.99 4342********9251 089064 07/06/2020
RUIZ, VANESSA 4T-802478 9 21.99 4266********5182 01613B 07/06/2020
RUSSELL, ALVA 4T-RUSSEL 9 21.99 4342********2978 063665 07/06/2020
SALAS, EDWARD 4T-439728 9 21.98 4388********5407 01623C 07/06/2020
SMITH, TRAVIS 4T-420891 9 21.99 5156********6899 01643Z 07/06/2020
SPENCER, LANE 4T-419080 9 21.99 4834********9328 013140 07/06/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.99
2 MasterCard 43.98
19 Visa 453.78
0 Discover 0.00
0 Other 0.00
     
    519.75