01/27/2020
07:18:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, GILBERTO JR-100941 6 19.99 4409********3261 360395 01/27/2020
AGAN, CASEY JR-100584 6 19.99 3712*******2003 143169 01/27/2020
ALVAREZ, ANTONIO JR-100555 6 19.99 4833********9641 011008 01/27/2020
ARIAN, LETY JR-45223 6 19.99 5156********3896 01598Z 01/27/2020
CHUPIN, RAFAEL JR-100945 6 19.99 4400********8492 08493B 01/27/2020
DEL PEGO, JOUQUIN JR-100509 6 19.99 5576********5338 051055 01/27/2020
DIVEN, JOSHUA JR-100503 6 19.99 4833********0584 031008 01/27/2020
FLYNT, MARTHA JR-100394 6 10.00 4342********1954 082082 01/27/2020
HALL, JEFF JR-100963 6 19.99 4833********5724 041008 01/27/2020
MARTINEZ, ANTHONY JR-100964 6 19.99 4815********5870 151008 01/27/2020
MULLINS, TYLER JR-100939 6 19.99 4147********0005 01657D 01/27/2020
OVIATT, TAMARA JR-100923 6 19.99 4235********9031 051055 01/27/2020
RAMIREZ, CECILIA JR-100150 6 19.99 4815********6571 131607 01/27/2020
RAMIREZ, NESTOR JR-100959 6 19.99 4815********0290 171401 01/27/2020
RENDON, SANTIAGO JR-100518 6 19.99 4552********7511 H73118 01/27/2020
RESENDIZ, RICARDO JR-100519 6 19.99 4342********9228 093774 01/27/2020
RODRIGUEZ, FRANCISCO JR-100955 6 19.99 4342********9389 047481 01/27/2020
SAFMASAY, TIMUR JR-100549 6 19.99 4366********1286 010676 01/27/2020
SALAZAAR, MICHAEL JR-100943 6 19.99 4235********2461 051057 01/27/2020
SALGADO, BREANNA JR-100904 6 19.99 4833********1574 081008 01/27/2020
WILLIAMS, BRANDY JR-1234521 6 26.00 4833********5704 091008 01/27/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
2 MasterCard 39.98
18 Visa 355.84
0 Discover 0.00
0 Other 0.00
     
    415.81