01/05/2021
09:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, EFREN H9-1111696 3 23.99 5175********5561 183719 01/05/2021
BRENERS, VICTOR H9-786200 3 24.99 5178********0923 03747Z 01/05/2021
DANIELYAN, LILLIA H9-X1NS214247 3 1.00 4003********9529 03749D 01/05/2021
ELLIS, RICHARD H9-TZHN163513 3 140.00 4815********3507 153218 01/05/2021
FLORENTINO, BRANDON H9-5Z09130246 3 1.00 4767********8406 005924 01/05/2021
FRAGOSO, NATALIE H9-0EPJ103256 3 5.00 5409********9796 001664 01/05/2021
GARZA, NICOLE H9-QQ75205721 3 1.00 6011********1817 00575R 01/05/2021
HARAN, CHARLES H9-1N78142835 3 24.99 4427********9625 983971 01/05/2021
HERNANDEZ, KIANA H9-874935 3 1.00 4298********4519 789818 01/05/2021
JAIME, ORLANDO H9-669806 3 24.99 4815********8866 113914 01/05/2021
LOZANO, ROBERT H9-B98S143258 3 24.99 4833********4704 083110 01/05/2021
MARTINEZ, VINCENT H9-799042 3 24.99 4100********1445 84689D 01/05/2021
MULLER, FREDDIE H9-JNZU143803 3 24.99 4147********9475 04029D 01/05/2021
NEWMAN, JACOB H9-8N8P163541 3 24.99 4815********7538 173216 01/05/2021
PEMBERTON, STEVEN H9-E0B3135441 3 24.99 4330********0677 095236 01/05/2021
PICAZO, JULIE H9-2Q6G210104 3 1.04 5262********1841 85877Z 01/05/2021
RAMOS, JANESSA H9-X3SB170039 3 24.99 4511********7928 195210 01/05/2021
RIOS, AGUSTIN H9-P0PB175105 3 24.99 4494********0200 126026 01/05/2021
RIOS, GABRIEL H9-JZQY200652 3 1.00 4511********9299 195212 01/05/2021
ROUSH, CRAIG H9-M8YW183944 3 24.99 4147********1270 04016C 01/05/2021
SMITH, GARY H9-C76V131136 3 23.99 5178********3737 012819 01/05/2021
TRUSSLER, TORI H9-DHMN164336 3 24.99 5424********1639 66666P 01/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 104.00
15 Visa 393.90
1 Discover 1.00
0 Other 0.00
     
    498.90