01/06/2020
10:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, DONNY S8-AAJ1230054 3 13.99 5115********0497 006746 01/06/2020
BERNAL, ALFREDO S8-883857 3 19.99 6011********7037 00677R 01/06/2020
BROWN, CHRISTOPHER S8-887263 3 1.00 4342********1758 014361 01/06/2020
CARBAJAL, AARON S8-800456 3 14.99 4815********0488 151383 01/06/2020
CARBAJAL, NORBERTO S8-764929 3 1.00 4815********5830 161086 01/06/2020
CLAY, KENNETH S8-KENNETHC 3 9.00 4494********5250 325805 01/06/2020
CLAY, KIMBERLY S8-KIMBERLYC 3 10.00 4494********5250 325899 01/06/2020
CLEVELAND, BRANDON S8-1113223 3 20.00 4511********4404 713087 01/06/2020
CRAISTON, MICHAEL S8-MICHAELC 3 10.00 4494********5250 325964 01/06/2020
CURRIE, PAUL S8-786631 3 24.99 5589********4147 20553J 01/06/2020
DASILVA, ILIDIO S8-786669 3 39.99 4298********7621 279776 01/06/2020
DELGADILLO, JONATHAN S8-S1X9184453 3 1.00 4511********3095 713091 01/06/2020
DELGADO, JOHNNY S8-SZSC194724 3 49.99 4420********7748 599519 01/06/2020
DONNELLY, DYLAN S8-883860 3 19.99 6011********7037 00683R 01/06/2020
DOUGLAS, ERIC RUSSELL S8-786611 3 24.99 5409********7116 064836 01/06/2020
DOUTY, NICKOLAS S8-883866 3 19.99 6011********7037 00606R 01/06/2020
FLORES, SALVADOR S8-N6GU203644 3 19.99 4282********3576 091811 01/06/2020
GALINDO, BALDOMERO S8-1136657 3 1.00 5439********0360 601102 01/06/2020
GOEDHARD, STACEY S8-763898 3 1.00 4511********5215 713097 01/06/2020
GONZALES, LEANDRO S8-1136784 3 19.99 5332********3963 LZVRZI 01/06/2020
HOWARD, CHRIS S8-786658 3 24.99 5403********8947 511388 01/06/2020
JACINTO, VINCENTE S8-1153310 3 19.99 4342********9774 081237 01/06/2020
JACKSON, RAY S8-NM8E110614 3 19.99 5332********1075 LZVS0I 01/06/2020
JACKSON, VIESHA S8-02FV110038 3 18.99 5332********1075 LZUUAE 01/06/2020
JENKINS, CRAIG S8-1137242 3 9.99 4143********8704 431875 01/06/2020
KLASSEN, SANDY S8-1137315 3 9.99 5262********3366 768797 01/06/2020
LAIRD, GREGORGY S8-1113184 3 19.99 4511********4333 713100 01/06/2020
LEA, JUSTIN S8-684587 3 30.00 4833********1143 051811 01/06/2020
MACHUCA, CLAUDIA S8-WBPS214657 3 1.00 4494********4828 111505 01/06/2020
MARTINEZ, MALIA S8-J73G175637 3 10.99 4931********5267 279777 01/06/2020
MORALES, ROBERTO S8-VQL8172157 3 1.00 4815********6425 131487 01/06/2020
NEBEKER, RAYNITA S8-763590 3 1.00 4815********9841 151181 01/06/2020
ORTIZ, RAMIE S8-0NQ6114607 3 39.99 4511********2972 713103 01/06/2020
PALACIOS, YAMI S8-R6LB230649 3 1.00 4815********2263 191287 01/06/2020
REYNA, ELBA S8-800372 3 30.00 4833********9085 091811 01/06/2020
ROMERO, JAVIER S8-1113399 3 14.99 4511********1456 713105 01/06/2020
ROMERO, NICOLE S8-1113398 3 17.99 4511********1456 713108 01/06/2020
SAENZ, EDWIN S8-849462 3 14.99 4815********1074 191784 01/06/2020
SIMMONS, CHELSEA S8-HNSZ141837 3 19.99 4207********2452 006677 01/06/2020
SOTO, GINO S8-1156451 3 12.99 4511********4249 713107 01/06/2020
STRANSKY, RUDOLF S8-RUDOLFS 3 20.00 4815********2634 141783 01/06/2020
URENA, ERICA S8-BKV2175915 3 10.99 4931********5267 279784 01/06/2020
URENA, VERONICA S8-PQ53175307 3 10.99 4931********5267 279787 01/06/2020
URENA, ZENAIDA S8-32C7174920 3 10.99 4931********5267 279788 01/06/2020
VALENCIA, ALLISON S8-ZAE0154352 3 14.99 4511********0477 713110 01/06/2020
VANG, SUKY S8-T9Y7135139 3 1.00 4511********1261 713112 01/06/2020
VINTON, JULIAN S8-786650 3 23.99 4444********8736 105090 01/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 158.92
35 Visa 516.81
3 Discover 59.97
0 Other 0.00
     
    735.70