03/04/2020
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATONDO, JAIME, UNDEFINED S8-858909 R 12.00 4342********5883 064065 03/04/2020
BARDIZBANIAN, H, UNDEFINED S8-1068695 R 9.99 4342********2386 094300 03/04/2020
BAUER, COLBY, UNDEFINED S8-662485 R 49.99 4388********0175 06863C 03/04/2020
CARDENAS, JOAQU, UNDEFINED S8-1150683 R 19.99 4342********3882 036507 03/04/2020
CINDY RAE, TREV, UNDEFINED S8-1150742 R 20.00 5171********8820 07173Z 03/04/2020
COLLIER, LINDI, UNDEFINED S8-2S15155912 R 19.99 5332********4897 ATH5K7 03/04/2020
CONTRERAS, DENV, UNDEFINED S8-5Y6F203656 R 14.99 4494********1797 400287 03/04/2020
Cameron, Dannel, UNDEFINED S8-1YW8100827 R 24.99 5332********9012 ATH5L1 03/04/2020
DEKONING, GRYPH, UNDEFINED S8-0S4N125140 R 98.98 4342********6392 074922 03/04/2020
DOMINGUEZ, JANE, UNDEFINED S8-ZNWH180050 R 24.99 4833********2796 060207 03/04/2020
GOMEZ, FERNANDO, UNDEFINED S8-824051 R 1.00 4342********9579 056190 03/04/2020
IBARRA, LYDIA, UNDEFINED S8-1150686 R 39.99 5122********7531 23398Z 03/04/2020
JACUINDE, VERON, UNDEFINED S8-1150840 R 39.99 6011********8246 00415P 03/04/2020
MCDANIEL, WILLI, UNDEFINED S8-800189 R 24.99 4735********9776 004052 03/04/2020
MOORE, CAMERON, UNDEFINED S8-AUKD232639 R 44.98 4342********7074 017855 03/04/2020
MOORE, RICHARD, UNDEFINED S8-1132439 R 6.00 4269********9820 004831 03/04/2020
PEREZ GARATE, P, UNDEFINED S8-P59G114231 R 23.99 4342********9674 053796 03/04/2020
RODRIGUEZ, ISAE, UNDEFINED S8-WTZ8192921 R 19.99 4342********5620 052729 03/04/2020
VERDUZCO, JESSE, UNDEFINED S8-M63Y195626 R 24.99 4342********7704 036184 03/04/2020
WIELAND, JOSHUA, UNDEFINED S8-1068682 R 14.99 4511********4203 894776 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 104.97
15 Visa 391.86
1 Discover 39.99
0 Other 0.00
     
    536.82