10/26/2020

07:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	070316	10/26/2020
AGUAYO, JANELI	8M-0831	2	33.00	5198********1008	603409	10/26/2020
ALFEREZ, JESSE	8M-1082	2	24.00	4147********1096	05297C	10/26/2020
BALADES, CODY	8M-5988	2	26.00	5175********9895	105651	10/26/2020
BALTAZAR, ALBERT	8M-7777	2	22.00	5178********3850	051742	10/26/2020
CARDONA, SAMMY	8M-7373	2	30.00	4342********9068	063480	10/26/2020
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	036716	10/26/2020
DE LUCA, PETER	8M-547	2	29.00	4147********6350	08327D	10/26/2020
DIAZ, MELISSA	8M-1144	2	33.00	4833********7034	045507	10/26/2020
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	05420C	10/26/2020
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	105651	10/26/2020
GARCIA, LEONARD	8M-9148	2	24.00	4000********3158	391018	10/26/2020
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********4627	058455	10/26/2020
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	195355	10/26/2020
HEISER, AUDREY	8M-2785	2	33.00	5110********0343	045845	10/26/2020
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	696188	10/26/2020
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	05395Z	10/26/2020
JOHNSON, BRUCE	8M-547381	2	24.00	4342********7765	008587	10/26/2020
LEAL, MELISSA	8M-104167	2	33.00	4342********6377	066274	10/26/2020
MENDEZ, NICOLAS	8M-062571	2	28.00	4342********8317	051015	10/26/2020
NEAL, CHRISTIE	8M-5511	2	23.00	4003********7569	05437B	10/26/2020
NEAL, RICK	8M-1526	2	23.00	4003********7569	05453B	10/26/2020
NEGRETE, HENRY	8M-9620	2	30.00	4342********8174	061540	10/26/2020
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	54332Z	10/26/2020
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	026039	10/26/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	239.00
17	Visa	485.00
0	Discover	0.00
0	Other	0.00
		724.00