03/05/2021
09:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, GUILLERMO FI-0RDA212855 3 19.99 4511********5686 681673 03/05/2021
ELSON, JEROME FI-1156234 3 14.99 3727*******5006 105872 03/05/2021
EVANS, MARCUS FI-1150246 3 16.14 4815********0923 151880 03/05/2021
GALVEZ, ANDREA FI-1140675 3 1.00 4342********1604 076511 03/05/2021
GONZALEZ, ANDREA FI-Q2G0224447 3 1.00 4511********3347 681679 03/05/2021
GREVER, DANIEL FI-WEB7367630 3 19.99 4142********2104 098154 03/05/2021
JIMENEZ, ALYSSA FI-WS3L091347 3 63.99 4511********7750 681681 03/05/2021
MAGANA, JENNIFER FI-A7RT120641 3 62.99 4511********3548 681684 03/05/2021
MAGANA, KEYTLINE FI-BQMS171025 3 63.99 4347********6159 051810 03/05/2021
MAXWELL, HOWARD FI-29GC091631 3 24.99 4815********5168 191181 03/05/2021
NUNES, MELISSA FI-654081 3 24.99 4342********6444 057278 03/05/2021
OLMEDO, MIGUEL FI-837850 3 1.00 4347********4627 061810 03/05/2021
OROZCO, ALFREDO FI-R6U8193703 3 63.99 4815********4837 141989 03/05/2021
ORTIZ, ERNESTO FI-XMBF223709 3 63.99 4511********9475 681698 03/05/2021
PEREZ, JOLENE FI-61N5161025 3 54.99 4427********6177 974197 03/05/2021
PLUMLEE, ELISHA FI-LGK9173421 3 63.99 4511********6172 681690 03/05/2021
QUIRARTE, VICENTE FI-662963 3 8.49 4342********7312 098940 03/05/2021
RIVERA, RUBUEN FI-1156377 3 19.99 5403********8646 83142Z 03/05/2021
RODENBAUGH, JONATHAN FI-1120339 3 14.99 4511********2458 681695 03/05/2021
RUIZ, YESENIA FI-AAYG115508 3 24.99 5424********2388 86606Y 03/05/2021
SOLIZ, CANDACE FI-1156245 3 1.00 5491********6564 05499B 03/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
3 MasterCard 45.98
17 Visa 570.51
0 Discover 0.00
0 Other 0.00
     
    631.48