02/22/2021
10:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSI, SUKHMANI S8-9CPR131850 4 24.99 4427********8525 487639 02/22/2021
CONTRERAS-GAYTA, VALENTE S8-FJUL171805 4 24.99 4511********5551 172749 02/22/2021
GONZALES, JOSE S8-913357 4 59.69 4511********9329 172754 02/22/2021
HAND, AMANDA S8-F6LD114847 4 23.99 4494********0667 657420 02/22/2021
Jacobs, Laurie S8-1112483 4 1.00 4317********9666 753909 02/22/2021
LOPEZ, ROBERT S8-RPV5215920 4 24.99 4298********0051 716460 02/22/2021
MATHIS, ALYSSA S8-837217 4 1.00 4833********7003 043711 02/22/2021
MATIAS, EDUARDO S8-1149270 4 1.00 4815********6534 193674 02/22/2021
MENDOZA, MAURICIO S8-X398094411 4 24.99 5403********0625 103725 02/22/2021
MUNOZ, BRANDI S8-ZS1R184136 4 24.99 4020********0443 083725 02/22/2021
OLMOS, LAURO S8-786626 4 19.99 4511********2938 172767 02/22/2021
PICENA, EDUARDO S8-YQX4123102 4 24.99 4514********6050 083727 02/22/2021
REYES, RAMON S8-8ZYU122726 4 24.99 4514********5912 083728 02/22/2021
REYNOLDS, REBECCA S8-1149145 4 44.99 4833********9101 093711 02/22/2021
RUIZ, ERIK S8-VLWY122013 4 24.99 4514********5329 083729 02/22/2021
SANCHEZ, JULIA S8-ZN58113150 4 1.00 4511********1996 172774 02/22/2021
SILVA, IRMA S8-KCA2144237 4 24.99 4511********9741 172778 02/22/2021
TEEB XEEM, VANG S8-1136574 4 53.99 4347********8698 023711 02/22/2021
VANG, THOMAS S8-2RWA203838 4 1.00 4511********0700 172781 02/22/2021
WRUK, SARAI S8-ZGDK112548 4 24.99 4315********7721 673583 02/22/2021
ZAVALA, EDGAR S8-FA35151323 4 24.99 4298********9392 716472 02/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
20 Visa 457.55
0 Discover 0.00
0 Other 0.00
     
    482.54