04/05/2021
09:58:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELSON, JEROME FI-1156234 3 14.99 3727*******5006 197294 04/05/2021
EVANS, MARCUS FI-1150246 3 16.14 4815********0923 155929 04/05/2021
GALVEZ, ANDREA FI-1140675 3 1.00 4342********1604 025511 04/05/2021
GONZALEZ, ANDREA FI-Q2G0224447 3 1.00 4511********3347 237967 04/05/2021
MAGANA, KEYTLINE FI-BQMS171025 3 24.99 4347********6159 085210 04/05/2021
MAXWELL, HOWARD FI-29GC091631 3 24.99 4815********5168 115329 04/05/2021
MAZZA, TINA FI-1QQX192308 3 24.99 4239********3337 095238 04/05/2021
MOORE, MYCHALLAH FI-EU34143502 3 24.99 4427********1167 370898 04/05/2021
NUNES, MELISSA FI-654081 3 24.99 4342********6444 042795 04/05/2021
OLMEDO, MIGUEL FI-837850 3 1.00 4347********4627 005210 04/05/2021
OROZCO, ALFREDO FI-R6U8193703 3 24.99 4815********4837 115525 04/05/2021
OROZCO, JAZMIN FI-5M2W075837 3 54.99 4511********6658 237973 04/05/2021
ORTIZ, ERNESTO FI-XMBF223709 3 24.99 4511********9475 237979 04/05/2021
PLUMLEE, ELISHA FI-LGK9173421 3 24.99 4511********6172 237975 04/05/2021
QUIRARTE, VICENTE FI-662963 3 8.49 4342********7312 019372 04/05/2021
RIVERA, RUBUEN FI-1156377 3 19.99 5403********8646 84915Z 04/05/2021
RODENBAUGH, JONATHAN FI-1120339 3 14.99 4511********2458 237981 04/05/2021
SOLIZ, CANDACE FI-1156245 3 1.00 5491********6564 07327B 04/05/2021
THORNTON, LAUREN FI-4BWD183835 3 24.99 4342********1457 064781 04/05/2021
VEJAR, PARIS FI-1156220 3 9.99 4494********0540 158700 04/05/2021
VEJAR, VIVIANI FI-1156250 3 9.99 4494********0540 158727 04/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
2 MasterCard 20.99
18 Visa 342.50
0 Discover 0.00
0 Other 0.00
     
    378.48