12/03/2020
08:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, KEVIN JR-100986 8 25.00 4235********1000 061544 12/03/2020
DEL PEGO, JOUQUIN JR-100509 8 25.00 5576********5338 061547 12/03/2020
DIAZ, HOLLIE JR-101139 8 25.00 4366********6276 001446 12/03/2020
DURAN, ROBERTO JR-101166 8 25.00 4427********3606 041509 12/03/2020
GONSALES, LEANNE JR-100327 8 19.99 5581********1105 2LWFKA 12/03/2020
GRAHAM, DANIEL JR-101015 8 25.00 4306********5432 061553 12/03/2020
GUERRA, JEANETTE JR-101052 8 25.00 4342********6618 084217 12/03/2020
HANDY, SOLOMAN JR-101108 8 25.00 4259********4741 039621 12/03/2020
HEILAND, CIERRA JR-101136 8 25.00 4235********3308 061547 12/03/2020
HERNANDEZ, LAURITA JR-101051 8 25.00 4000********0266 571235 12/03/2020
HERRERA, KARINA JR-101159 8 25.00 4833********0427 081509 12/03/2020
JACKSON, ALEXUS JR-101116 8 25.00 4235********0674 061548 12/03/2020
KOTSIOS, ANTHONY JR-101093 8 25.00 5593********1275 06454Z 12/03/2020
LOPEZ, LUIS JR-101110 8 25.00 4400********5470 01812D 12/03/2020
MCCULLOCH, COLLIN JR-100635 8 25.00 4301********5661 61549B 12/03/2020
MCCULLOCH, LISA JR-101153 8 25.00 4301********5661 61550B 12/03/2020
MCCULLOCH, MIKE JR-101061 8 25.00 4301********5661 61549B 12/03/2020
MCULLACH, RYAN JR-101174 8 25.00 4301********5661 61550B 12/03/2020
PARKER, STEVEN JR-101126 8 25.00 5581********2139 066648 12/03/2020
RUBIO, JORGE JR-101048 8 25.00 4833********3695 011509 12/03/2020
THOMPSON, STEPHANIE JR-101085 8 25.00 4366********4063 025788 12/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.99
17 Visa 425.00
0 Discover 0.00
0 Other 0.00
     
    519.99