02/15/2021
10:32:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOX, RADELL 2A-101997 2 68.84 4147********3311 00141C 02/15/2021
CORTEZ, RUDY 2A-100087 2 36.57 4727********6245 021515 02/15/2021
DHENIN, DENIS 2A-101367 2 41.95 4782********8345 064010 02/15/2021
GOMEZ, CARLOS 2A-104721 2 26.89 4770********7503 089766 02/15/2021
HORSFALL, JACQUELINE 2A-103021 2 41.95 4640********1459 00267D 02/15/2021
JARAMILLO, GERARDO 2A-103347 2 68.84 5276********2501 009531 02/15/2021
JOHNSTON, GAGE 2A-103232 2 68.84 4147********8537 00306D 02/15/2021
MACHO, JOSH 2A-102242 2 68.84 4727********4845 021539 02/15/2021
ONGAGA, FRED 2A-100012 2 61.91 4266********7386 00447C 02/15/2021
ORTEGA, CHRIS 2A-101379 2 68.84 4402********8812 634216 02/15/2021
RAMIREZ, CHRISTIAN 2A-104110 2 53.78 4770********7455 081790 02/15/2021
RICHARDSON, ALAN 2A-100400 2 68.84 5424********7314 65008P 02/15/2021
SAENZ, KAREN 2A-103595 2 41.95 4015********7329 754969 02/15/2021
SMALL, KYLE 2A-103194 2 41.95 4342********6021 044073 02/15/2021
VANNATTER, TODD 2A-105171 2 17.25 4543********2399 766934 02/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.68
13 Visa 639.56
0 Discover 0.00
0 Other 0.00
     
    777.24