10/20/2020
07:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ISAIAH G4-8K20105239 4 29.99 4815********1815 113120 10/20/2020
BRADY, STEVE G4-606905 4 54.99 4815********8165 183027 10/20/2020
BRUCE, KEVIN G4-G2760-06 4 53.99 4833********7683 023208 10/20/2020
CARRANZA, OMAR G4-673527 4 35.00 4815********9251 153023 10/20/2020
DAVIS, KIMBERLY G4-WEB1195244 4 19.99 4266********7559 06678C 10/20/2020
DELGADO, ISAIAH G4-11NQ124605 4 24.99 4492********6504 019943 10/20/2020
DEMANTY, CRAIG G4-672567 4 1.00 3783*******5009 140291 10/20/2020
DESANTIAGO, ADRIAN ENRIQUE G4-1149372 4 24.99 4492********5907 019944 10/20/2020
DIPIETRO, DANIEL G4-705477 4 29.99 4342********3273 085797 10/20/2020
EASTUS, TANNER G4-M80V112558 4 24.99 4833********9075 043208 10/20/2020
ESPINOZA, MARCO G4-1154970 4 24.99 4833********4139 043208 10/20/2020
JIMENEZ, EDWIN G4-805619 4 24.99 4815********9057 153424 10/20/2020
JIMENEZ, FELIPE G4-XJXC180037 4 24.99 4342********1310 024355 10/20/2020
JONES, KIMBERLY G4-904486 4 24.99 4342********2164 088461 10/20/2020
LONGAKER, DAVID G4-912650 4 24.99 4147********3267 06777C 10/20/2020
MARTINEZ, CHRIS G4-8231141339 4 24.99 4815********9024 123626 10/20/2020
NAKGAWA, CALVIN G4-DG2F141237 4 24.99 4815********1307 173725 10/20/2020
OROCIO, JUAN CARLOS G4-3WJM194151 4 24.99 4366********2096 029054 10/20/2020
ROMERO, LILIANA G4-673525 4 1.00 4342********1679 003250 10/20/2020
SOTO, JUAN G4-625193 4 19.99 4833********1445 073208 10/20/2020
VAZQUEZ, JOSE G4-1088242 4 16.99 4815********2647 173126 10/20/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
20 Visa 536.82
0 Discover 0.00
0 Other 0.00
     
    537.82