01/08/2020

07:19:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ARIANA, UNDEFINED	NM-4KQS204703	R	14.99	4815********6079	140336	01/08/2020
DOWNS, MARY, UNDEFINED	NM-M2XG173647	R	1.00	5332********4616	M7I8ZM	01/08/2020
FELKINS, ZACHAR, UNDEFINED	NM-BXD7184428	R	16.99	4494********2007	620918	01/08/2020
GARCIA, VIRGINI, UNDEFINED	NM-1077540	R	19.99	4673********6058	082275	01/08/2020
GONZALEZ, MA, UNDEFINED	NM-1108631	R	39.99	4342********8488	042960	01/08/2020
GUNTHER, ANDREA, UNDEFINED	NM-CCCQ104722	R	1.00	4160********9053	070408	01/08/2020
Garcia, Cristia, UNDEFINED	NM-6MBV162147	R	54.98	4342********4958	048047	01/08/2020
HER, MEE, UNDEFINED	NM-919940	R	8.49	4342********9458	015618	01/08/2020
NORIEGA, ELVIS, UNDEFINED	NM-853275	R	52.99	4342********9263	003112	01/08/2020
Navas, Omar, UNDEFINED	NM-WEB4679909	R	19.99	5178********5309	02836Z	01/08/2020
PEREZ, BERNARDO, UNDEFINED	NM-3N0D194131	R	12.74	4342********0515	047766	01/08/2020
PINEDA, MARICEL, UNDEFINED	NM-914589	R	39.99	4342********2699	010664	01/08/2020
RABUKU, WILIAM, UNDEFINED	NM-4VEV193732	R	24.99	4000********4878	671371	01/08/2020
REYNA, MYRANDA, UNDEFINED	NM-ELLM221419	R	14.99	4342********7671	030951	01/08/2020
RUIZ, ESTEBAN, UNDEFINED	NM-1EQ2180130	R	30.00	4815********6410	170243	01/08/2020
SANCHEZ, ELENA, UNDEFINED	NM-1100609	R	14.99	4342********1363	050232	01/08/2020
TOKARYEVA, VIKT, UNDEFINED	NM-1059074	R	1.00	4342********5059	056603	01/08/2020
VANG, ANA, UNDEFINED	NM-B3W8214645	R	5.00	4494********3046	175600	01/08/2020
VICENTE, TOMAS, UNDEFINED	NM-834448	R	15.29	4342********7025	004680	01/08/2020
VICK, CANDACE, UNDEFINED	NM-VG6Y143908	R	14.99	4815********6446	130141	01/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	20.99
18	Visa	383.40
0	Discover	0.00
0	Other	0.00
		404.39