01/20/2021
09:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ISAIAH G4-8K20105239 4 24.99 4815********1815 112281 01/20/2021
BRADY, STEVE G4-606905 4 54.99 4815********8165 102685 01/20/2021
CARRANZA, OMAR G4-673527 4 35.00 4815********9251 182688 01/20/2021
CARRILLO, DAVID G4-D3LQ160743 4 24.99 4833********7440 002810 01/20/2021
CORPORATE, HOPE SERVICES G G4-HSG 4 200.00 5588********3281 07923Q 01/20/2021
DAVIS, KIMBERLY G4-WEB1195244 4 19.99 4266********7559 04629C 01/20/2021
DELGADO, ISAIAH G4-11NQ124605 4 24.99 4492********6504 026902 01/20/2021
DESANTIAGO, ADRIAN ENRIQUE G4-1149372 4 24.99 4492********5907 026904 01/20/2021
DIAZ, JESUS G4-1153285 4 24.99 4815********2647 132283 01/20/2021
DIPIETRO, DANIEL G4-705477 4 24.99 4342********3273 081843 01/20/2021
EASTUS, TANNER G4-M80V112558 4 24.99 4833********9075 042810 01/20/2021
ESPINOZA, MARCO G4-1154970 4 1.00 4833********4139 032810 01/20/2021
GUIFFRA, JOSEPH G4-1151829 4 22.99 4833********3835 072810 01/20/2021
JIMENEZ, EDWIN G4-805619 4 24.99 4815********9057 152686 01/20/2021
LONGAKER, DAVID G4-912650 4 24.99 4147********3267 04779C 01/20/2021
MARTINEZ, CHRIS G4-8231141339 4 24.99 4815********9024 122383 01/20/2021
RODRIGUEZ, IVAN VERONICA G4-1153281 4 29.99 4815********2647 112384 01/20/2021
ROMERO, LILIANA G4-673525 4 1.00 4342********1679 034660 01/20/2021
SINGH, RAVINDER G4-PXE6111248 4 24.99 6011********1205 02065R 01/20/2021
SOTO, JUAN G4-625193 4 19.99 4833********1445 012810 01/20/2021
VAZQUEZ, JOSE G4-1088242 4 16.99 4815********2647 162784 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 200.00
19 Visa 451.84
1 Discover 24.99
0 Other 0.00
     
    676.83