04/21/2021
08:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRYCE ADDISON Z8-NT1Q211908 4 21.99 4000********5553 758688 04/21/2021
ALGARIN, NATHANIEL Z8-A4XZ180732 4 22.99 4000********2587 583185 04/21/2021
ARMSTRONG, ADAM Z8-U03M190442 4 22.99 4000********3976 758689 04/21/2021
BRIENO, LUCY Z8-LUCYB 4 1.00 4511********2110 581263 04/21/2021
CLEVELAND, DANIEL Z8-883968 4 19.49 4870********7470 234132 04/21/2021
EVANS, GLENN Z8-1151538 4 15.79 5311********0374 001237 04/21/2021
GAUER, ALLISON Z8-53QL162214 4 21.99 4000********9086 192940 04/21/2021
GAUER, HEATHER Z8-VKKP162549 4 22.99 4000********9086 565286 04/21/2021
HEREDIA, RIGOBERTO Z8-1154275 4 24.99 4511********6776 581266 04/21/2021
HERRERA, FRANSISCO Z8-TUUB190958 4 22.99 4000********8498 493327 04/21/2021
LEMUS, MAURICIO Z8-TAP7194027 4 24.99 4342********8802 040183 04/21/2021
LEPEZ, GUSTAVO Z8-1155662 4 63.99 4342********9090 033207 04/21/2021
MARQUEZ, NAYELI Z8-0X2U194248 4 24.99 4342********8802 040183 04/21/2021
MCCALLEM, ALLEN Z8-LNUD200122 4 24.99 4815********4244 192206 04/21/2021
MORENO, BELLA Z8-336K200648 4 24.99 4142********1445 091819 04/21/2021
SORDILLA, FREDERICK Z8-8QQR133221 4 24.99 4815********9887 142007 04/21/2021
SOTELO, ROBERT Z8-0L28144626 4 24.99 5205********7811 805770 04/21/2021
SOTO, KATE Z8-THHW193508 4 24.99 4494********2626 504257 04/21/2021
TAHERI, AMANDA Z8-CAMX151546 4 24.99 4147********2463 00686I 04/21/2021
URBIETA, EMILY Z8-TJN2185551 4 24.99 4342********7893 082792 04/21/2021
URBIETA, GIOVANNI Z8-VPYV190434 4 23.99 4342********7893 017239 04/21/2021
VILLALPANDO, DANIEL Z8-2E0G164403 4 24.99 4511********5676 581271 04/21/2021
YANEZ, JEFFERY Z8-9V10135316 4 24.99 4142********0647 091851 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.78
21 Visa 519.30
0 Discover 0.00
0 Other 0.00
     
    560.08