12/07/2020
08:25:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, JESUS Z8-8BC4161311 3 24.99 4342********1623 014783 12/07/2020
ASH, SHANNON Z8-H85B173454 3 24.99 6011********3321 00701R 12/07/2020
AYALA, BRAYAN Z8-1153199 3 24.99 4342********2596 022715 12/07/2020
BERNAL, YOLANDA Z8-Q55P165119 3 24.99 4347********6070 062109 12/07/2020
BURNS, TYLER Z8-YRZR090801 3 23.99 4298********2478 438505 12/07/2020
CANO, CHRISTOPHER Z8-145F131906 3 24.99 4060********6088 03191C 12/07/2020
DE LOS SANTOS, FRANCISCO Z8-1155029 3 24.99 4511********8281 678004 12/07/2020
FLOWERS, ZACHARY Z8-65RQ151754 3 24.99 4494********7438 308549 12/07/2020
GARCIA, ISAAC Z8-CGLR195034 3 24.99 4266********7606 03263C 12/07/2020
GREENLEE, ALEXANDER Z8-AGREENLEE 3 20.00 4737********8372 043198 12/07/2020
HENDRICKS, ANDRE Z8-JDK4132022 3 24.99 4060********6088 03281C 12/07/2020
HERNANDEZ, JORGE Z8-1155010 3 24.99 4815********4334 102612 12/07/2020
JACKSON, TYRONE Z8-BPRZ192342 3 24.99 4767********6633 007260 12/07/2020
JAIME, YANETH Z8-BVQP212752 3 24.99 4511********9016 678008 12/07/2020
JOHNSON, BRIANNA Z8-1153172 3 24.99 4000********2651 591385 12/07/2020
MARTINEZ, ISAAC Z8-F21W135625 3 24.99 4494********4576 431756 12/07/2020
NUNES, MADELYN EVA MAR Z8-RFP0165232 3 24.99 4342********8251 029988 12/07/2020
POLLINGER, JOSHUA Z8-40RA145241 3 24.99 4000********0634 692011 12/07/2020
POWELL, VANESSA Z8-PX64173620 3 24.99 4342********9760 078583 12/07/2020
RODRIGUEZ, DARREN Z8-4S9U180840 3 24.99 4815********2982 122217 12/07/2020
SINGH, JASPAL Z8-NX1B093539 3 24.99 4342********2679 029126 12/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 493.81
1 Discover 24.99
0 Other 0.00
     
    518.80