10/07/2020
07:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, NOEL, UNDEFINED V9-BWS2132713 R 23.99 4815********1567 135641 10/07/2020
CECENAS, YOLAND, UNDEFINED V9-J21G130923 R 36.39 4427********3267 364595 10/07/2020
CISNEROS, MARTI, UNDEFINED V9-7UW1134242 R 1.00 4342********6855 064263 10/07/2020
Cota, George, UNDEFINED V9-V5LL181735 R 23.99 5178********4883 092397 10/07/2020
Davidson, Micha, UNDEFINED V9-WTC0221453 R 18.99 4833********4680 025407 10/07/2020
HERNANDEZ, ANTH, UNDEFINED V9-ZNW3193250 R 66.35 4373********3332 507141 10/07/2020
HURTADO, ALFONS, UNDEFINED V9-1124734 R 24.99 4342********4337 046989 10/07/2020
JACKSON, ARIANA, UNDEFINED V9-KSGU194533 R 25.22 4342********4224 015903 10/07/2020
LOPEZ, ADALID, UNDEFINED V9-VZS2101102 R 9.99 4833********1059 075407 10/07/2020
LOPEZ, SONIA, UNDEFINED V9-1071898 R 1.00 4342********9000 027005 10/07/2020
PALENIK, GABRIE, UNDEFINED V9-7GMF100753 R 114.96 5167********6805 070049 10/07/2020
PHEPLS, SHAINI, UNDEFINED V9-1153394 R 19.99 4419********0671 691611 10/07/2020
Quiroz, DANIEL, UNDEFINED V9-B7FW072246 R 18.99 4511********3637 022413 10/07/2020
RAMIREZ, ALMA, UNDEFINED V9-V35W114406 R 14.99 4833********4651 095507 10/07/2020
RENDON, ADINA, UNDEFINED V9-1G0M224204 R 24.99 4815********6398 115752 10/07/2020
SANCHEZ, YOLAND, UNDEFINED V9-9A2P205954 R 14.99 4266********9304 05492C 10/07/2020
SEE, MOU, UNDEFINED V9-5HDV124227 R 1.00 4833********2215 065507 10/07/2020
TERRONEZ, ROXAN, UNDEFINED V9-0ZH9114254 R 95.36 4815********2666 115059 10/07/2020
VELASQUEZ, NATH, UNDEFINED V9-QRUT225606 R 24.99 4003********5956 05619B 10/07/2020
ZAVALA, ANA, UNDEFINED V9-5RL4125724 R 36.39 4427********3267 141443 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.95
18 Visa 459.61
0 Discover 0.00
0 Other 0.00
     
    598.56