09/25/2020

07:23:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	096351	09/25/2020
ALFEREZ, JESSE	8M-1082	2	24.00	4147********1096	00356C	09/25/2020
BALADES, CODY	8M-5988	2	26.00	5175********9895	192501	09/25/2020
BALTAZAR, ALBERT	8M-7777	2	22.00	5178********3850	053683	09/25/2020
DE LUCA, PETER	8M-547	2	29.00	4147********6350	04008D	09/25/2020
DIAZ, MELISSA	8M-1144	2	33.00	4833********7034	022008	09/25/2020
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00419C	09/25/2020
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	192501	09/25/2020
GARCIA, LEONARD	8M-9148	2	24.00	4000********3158	745716	09/25/2020
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********4627	325046	09/25/2020
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	182804	09/25/2020
GOVEA JR, RUBEN	8M-7135	2	69.00	3712*******1008	175315	09/25/2020
HEISER, AUDREY	8M-2785	2	33.00	5110********0343	052335	09/25/2020
HERNANDEZ, TONY	8M-2345	2	33.00	4000********6907	895433	09/25/2020
ISABEL A.L., MARIA	8M-0264	2	177.00	5178********7067	00253Z	09/25/2020
JACINTO, EMILIO	8M-5632	2	33.00	4342********2125	025346	09/25/2020
JOHNSON, BRUCE	8M-547381	2	24.00	4342********7765	025214	09/25/2020
LEAL, MELISSA	8M-104167	2	33.00	4342********6377	046966	09/25/2020
MENDEZ, NICOLAS	8M-062571	2	28.00	4342********8317	075349	09/25/2020
NEAL, CHRISTIE	8M-5511	2	23.00	4003********7569	00292B	09/25/2020
NEAL, RICK	8M-1526	2	23.00	4003********7569	00295B	09/25/2020
NEGRETE, HENRY	8M-9620	2	30.00	4342********8174	028531	09/25/2020
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	17582Z	09/25/2020
SCOTT, EVAN	8M-4667	2	27.00	4294********9069	025666	09/25/2020
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	069766	09/25/2020

Totals

Count	Card Type	Total
1	American Express	69.00
7	MasterCard	350.00
17	Visa	482.00
0	Discover	0.00
0	Other	0.00
		901.00