03/15/2021
07:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOX, RADELL 2A-101997 2 68.84 4147********3311 01559C 03/15/2021
CORTEZ, RUDY 2A-100087 2 36.57 4727********6245 031506 03/15/2021
DHENIN, DENIS 2A-101367 2 41.95 4782********8345 002707 03/15/2021
GOMEZ, CARLOS 2A-104721 2 26.89 4770********7503 082829 03/15/2021
HOLLIDAY, DAVID 2A-104099 2 41.95 4342********8224 024200 03/15/2021
HORSFALL, JACQUELINE 2A-103021 2 41.95 4640********1459 01700D 03/15/2021
HOUSE, CINDY 2A-102207 2 122.62 5466********6423 75804S 03/15/2021
JARAMILLO, GERARDO 2A-103347 2 68.84 5276********2501 073585 03/15/2021
MACHO, JOSH 2A-105203 2 68.84 4727********4845 031591 03/15/2021
ONGAGA, FRED 2A-100012 2 61.91 4266********7386 01881C 03/15/2021
ORTEGA, CHRIS 2A-101379 2 68.84 4402********8812 626167 03/15/2021
RAMIREZ, CHRISTIAN 2A-104110 2 53.78 4770********7455 030191 03/15/2021
RICHARDSON, ALAN 2A-100400 2 68.84 5424********7314 76596P 03/15/2021
SAENZ, KAREN 2A-103595 2 41.95 4015********7329 862684 03/15/2021
SMALL, KYLE 2A-103194 2 41.95 4342********6021 000330 03/15/2021
VANNATTER, TODD 2A-105171 2 17.25 4543********2399 313651 03/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 260.30
13 Visa 612.67
0 Discover 0.00
0 Other 0.00
     
    872.97