02/05/2020
10:55:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, ALFREDO S8-883857 3 19.99 6011********7037 00528R 02/05/2020
BROWN, CHRISTOPHER S8-887263 3 1.00 4342********1758 098682 02/05/2020
CARBAJAL, AARON S8-800456 3 14.99 4815********0488 175937 02/05/2020
CARBAJAL, NORBERTO S8-764929 3 1.00 4815********5830 175930 02/05/2020
CLAY, KENNETH S8-KENNETHC 3 9.00 4494********5250 639971 02/05/2020
CLAY, KIMBERLY S8-KIMBERLYC 3 10.00 4494********5250 640069 02/05/2020
CLEVELAND, BRANDON S8-1113223 3 20.00 4511********4404 769580 02/05/2020
CRAISTON, MICHAEL S8-MICHAELC 3 10.00 4494********5250 705565 02/05/2020
CURRIE, PAUL S8-786631 3 24.99 5589********4147 39063J 02/05/2020
DASILVA, ILIDIO S8-786669 3 39.99 4298********7621 484038 02/05/2020
DELGADILLO, JONATHAN S8-S1X9184453 3 1.00 4511********3095 769583 02/05/2020
DELGADO, JOHNNY S8-SZSC194724 3 49.99 4420********7748 584412 02/05/2020
DONNELLY, DYLAN S8-883860 3 19.99 6011********7037 00531R 02/05/2020
DOUGLAS, ERIC RUSSELL S8-786611 3 24.99 5409********7116 014523 02/05/2020
DOUTY, NICKOLAS S8-883866 3 19.99 6011********7037 00587R 02/05/2020
FLORES, SALVADOR S8-N6GU203644 3 19.99 4282********3576 075311 02/05/2020
GALINDO, BALDOMERO S8-1136657 3 1.00 5439********0360 584457 02/05/2020
GOEDHARD, STACEY S8-763898 3 1.00 4511********5215 769587 02/05/2020
GONZALES, LEANDRO S8-1136784 3 19.99 5332********3963 OSOT1I 02/05/2020
GUERRERO, ANTONIA S8-1044006 3 70.00 4259********0918 013772 02/05/2020
JACKSON, RAY S8-NM8E110614 3 19.99 5332********1075 OSOT28 02/05/2020
JACKSON, VIESHA S8-02FV110038 3 18.99 5332********1075 OSOT2I 02/05/2020
JENKINS, CRAIG S8-1137242 3 9.99 4143********8704 424724 02/05/2020
JOSEPHINE, YBARRA S8-1150008 3 19.99 4815********0397 195832 02/05/2020
KLASSEN, SANDY S8-1137315 3 9.99 5262********3366 229994 02/05/2020
LAIRD, GREGORGY S8-1113184 3 19.99 4511********4333 769594 02/05/2020
LEA, JUSTIN S8-684587 3 30.00 4833********1143 005311 02/05/2020
MACHUCA, CLAUDIA S8-WBPS214657 3 1.00 4494********4828 294497 02/05/2020
MARTINEZ, MALIA S8-J73G175637 3 10.99 4931********5267 484055 02/05/2020
NEBEKER, RAYNITA S8-763590 3 1.00 4815********9841 185433 02/05/2020
ORTIZ, RAMIE S8-0NQ6114607 3 39.99 4511********2972 769597 02/05/2020
PALACIOS, YAMI S8-R6LB230649 3 1.00 4815********2263 105834 02/05/2020
REYNA, ELBA S8-800372 3 30.00 4833********9085 045311 02/05/2020
ROMERO, JAVIER S8-1113399 3 14.99 4511********1456 769601 02/05/2020
ROMERO, NICOLE S8-1113398 3 17.99 4511********1456 769600 02/05/2020
SAENZ, EDWIN S8-849462 3 14.99 4815********1074 125831 02/05/2020
SIMMONS, CHELSEA S8-HNSZ141837 3 19.99 4207********2452 005041 02/05/2020
SOTO, GINO S8-1156451 3 12.99 4511********4249 769603 02/05/2020
STRANSKY, RUDOLF S8-RUDOLFS 3 20.00 4815********2634 175632 02/05/2020
URENA, ERICA S8-BKV2175915 3 10.99 4931********5267 484058 02/05/2020
URENA, VERONICA S8-PQ53175307 3 10.99 4931********5267 484057 02/05/2020
URENA, ZENAIDA S8-32C7174920 3 10.99 4931********5267 484059 02/05/2020
VALENCIA, ALLISON S8-ZAE0154352 3 14.99 4511********0477 769609 02/05/2020
VANG, SUKY S8-T9Y7135139 3 1.00 4511********1261 769610 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 119.94
34 Visa 561.82
3 Discover 59.97
0 Other 0.00
     
    741.73