01/01/2020
08:44:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENJARANO, SIMON 8H-2633 1 19.99 4735********9118 001268 01/01/2020
BRAUN, ARLO 8H-109267 1 19.99 4266********7427 02334C 01/01/2020
CASTELLANOS, LUIS 8H-4784 1 39.99 4342********0427 003033 01/01/2020
CORTEZ, JORGE 8H-4846 1 24.99 4815********1429 134970 01/01/2020
COX, AMY 8H-1030 1 29.99 4815********6614 134976 01/01/2020
Carmona, Salvador 8H-109177 1 19.99 4342********3880 042736 01/01/2020
DILLON, RYAN 8H-4700 1 24.99 4342********4555 080961 01/01/2020
ECHEVARRIA, TOMAS 8H-109278 1 19.99 4457********0345 855843 01/01/2020
GARCIA-LOPEZ, MARCELINO 8H-1379 1 30.99 4815********9729 144070 01/01/2020
GODFREY, MATTHEW 8H-4337 1 24.99 4266********8226 02342C 01/01/2020
GOMEZ, SANTIAGO 8H-109060 1 30.99 4815********7552 104073 01/01/2020
Godfrey, Connor 8H-0021 1 25.99 4815********6129 144076 01/01/2020
HARO, MEYBORK 8H-4487 1 24.99 4342********2002 081871 01/01/2020
Hernandez, David 8H-2012 1 19.99 4045********7787 081372 01/01/2020
Knutson, Kelcey 8H-4955 1 24.99 4511********6036 198636 01/01/2020
Laber, Jim 8H-2726 1 19.99 4419********8393 184327 01/01/2020
PADILLA, DANIEL 8H-2985 1 19.99 4266********2541 02351B 01/01/2020
PEREZ, ROSITA 8H-109407 1 15.00 4045********0978 081373 01/01/2020
Peralta, Jonathan 8H-1735 1 30.99 5262********4090 244771 01/01/2020
RODRIGUEZ, JUSTIN 8H-108877 1 19.99 5403********7221 047106 01/01/2020
Vazquez, Miguel 8H-4588 1 24.99 4342********1049 009374 01/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.98
19 Visa 462.82
0 Discover 0.00
0 Other 0.00
     
    513.80