02/22/2021
10:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LEROY H9-PY7T164144 4 24.99 4427********3533 107656 02/22/2021
BANUELOS, ISAIAH H9-U2V7204406 4 23.99 4511********2236 172724 02/22/2021
CAMARA, CALEB H9-887715 4 23.99 4494********4608 377081 02/22/2021
CARVER, LEVI H9-C820171031 4 63.99 5178********4725 022953 02/22/2021
CASTILLON, JEAN H9-PBH2082452 4 24.99 5361********5141 490988 02/22/2021
CONTRERAS, ROSA H9-EF2G220637 4 400.00 4511********3740 172725 02/22/2021
DELA TORRE, LAUREN H9-CWM5192023 4 4.99 4342********8256 028217 02/22/2021
DIAZ, SARAH H9-1113254 4 1.04 4342********6472 029581 02/22/2021
HERNANDEZ, RAUL H9-WTFZ140550 4 24.99 5409********8898 016252 02/22/2021
HERRERA, JOHN H9-376M122251 4 24.99 5175********0404 123574 02/22/2021
JIMENEZ, CHRISTIAN H9-JUYA152043 4 24.99 4511********1758 172732 02/22/2021
KEEL, ELENA H9-P0RJ100939 4 24.99 5597********8662 BSO32X 02/22/2021
MADRIGAL, MARITZA H9-1VPM213338 4 41.59 4347********3488 043711 02/22/2021
MEJIA, ORLANDO H9-AS5V191333 4 24.99 4511********9461 172737 02/22/2021
NELSON, LEISHA H9-J6SY140732 4 24.99 5178********6856 01153Z 02/22/2021
OZUNA, RUBEN H9-861778 4 10.39 4011********3037 083706 02/22/2021
RAYNOR, JOHN H9-B47F220755 4 24.99 4511********2943 172738 02/22/2021
RODRIGUEZ, ANTHONY H9-L47J205537 4 24.99 4511********9680 172741 02/22/2021
RUEDA, ROBERT H9-523494 4 63.99 4147********3649 01203C 02/22/2021
SORIA-MORALES, MARIA H9-5CUR165943 4 1.00 4347********5250 073711 02/22/2021
TURNER, MILLISSA H9-Y03L123504 4 24.99 4494********9422 200088 02/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 188.94
15 Visa 720.92
0 Discover 0.00
0 Other 0.00
     
    909.86