08/25/2020

06:53:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	062691	08/25/2020
AGUAYO, JANELI	8M-0831	2	33.00	5198********4452	604836	08/25/2020
ALFEREZ, JESSE	8M-1082	2	24.00	4147********1096	00307C	08/25/2020
BALADES, CODY	8M-5988	2	26.00	5175********9895	195307	08/25/2020
BALTAZAR, ALBERT	8M-7777	2	22.00	5178********3850	036631	08/25/2020
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	003192	08/25/2020
DE LUCA, PETER	8M-547	2	29.00	4147********6350	09360D	08/25/2020
DIAZ, MELISSA	8M-1144	2	33.00	4833********7034	005007	08/25/2020
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00649C	08/25/2020
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	195307	08/25/2020
GARCIA, LEONARD	8M-9148	2	24.00	4000********3158	813403	08/25/2020
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	175600	08/25/2020
HERNANDEZ, FAMY	8M-929	2	25.00	4342********2672	024923	08/25/2020
HERNANDEZ, TONY	8M-2345	2	33.00	4000********6907	150204	08/25/2020
JACINTO, EMILIO	8M-5632	2	33.00	4342********2125	088321	08/25/2020
JOHNSON, BRUCE	8M-547381	2	24.00	4342********7765	051795	08/25/2020
LEAL, MELISSA	8M-104167	2	33.00	4342********6377	085928	08/25/2020
MENDEZ, NICOLAS	8M-062571	2	28.00	4342********8317	075621	08/25/2020
NEAL, CHRISTIE	8M-5511	2	23.00	4003********7569	00597B	08/25/2020
NEAL, RICK	8M-1526	2	23.00	4003********7569	00574B	08/25/2020
NEGRETE, HENRY	8M-9620	2	30.00	4342********8174	076334	08/25/2020
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	75535Z	08/25/2020
SCOTT, EVAN	8M-4667	2	27.00	4294********9069	025143	08/25/2020
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	034992	08/25/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	140.00
19	Visa	540.00
0	Discover	0.00
0	Other	0.00
		680.00