12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROCHA, SYLVIA 00-407 A 69.28 4610********7698 052206 12/05/2024
BOWE, BRANIN 00-626 1 59.00 4342********8676 036250 12/05/2024
CHACON, ADRIAN 00-2507 1 14.06 4900********3330 072206 12/05/2024
CHRISTEN, GARY 00-41 A 60.00 4833********4453 062206 12/05/2024
DAVIS, JOHN 00-03 1 39.95 4563********1351 364946 12/05/2024
EATHERLY, KYLE 00-955 1 43.30 4003********1418 06814D 12/05/2024
EPSTEIN, CASSIE 00-8069 1 54.13 4356********6340 112029 12/05/2024
JOYCE, COREY 00-L2941 2 38.43 4430********3611 458670 12/05/2024
KOSKOVICH, ERIC 00-819 1 31.20 5424********6415 95741P 12/05/2024
LOPEZ, JACKIE 00-78 1 52.12 5275********3101 162521 12/05/2024
MABB, ANITA 00-895 1 59.54 4477********6568 604525 12/05/2024
MACIAS, KEVIN 00-584 2 51.95 4347********0792 002206 12/05/2024
MAESTAS, MONIQUE 00-995 1 39.00 4511********6255 422438 12/05/2024
MARTIN, MICHAEL 00-045 A 59.00 4388********8755 06916I 12/05/2024
MCCUE, EDWARD 00-2631 1 39.00 5488********4663 06954Z 12/05/2024
MCMAHON, DENNIS 00-5011 1 55.00 5491********8125 96673P 12/05/2024
MENCHACA, JOSHUA 00-5580 1 48.99 4100********9272 55728D 12/05/2024
OLSEN, TARA 00-14 1 70.00 4730********7268 643302 12/05/2024
PRESLEY, RICK 00-27 1 47.18 5466********8177 06993P 12/05/2024
RENTERIA, OLIVIA 00-01350 1 62.95 4738********4221 305156 12/05/2024
SPRAYBERRY, SARA 00-24 1 72.42 5157********8245 97298Z 12/05/2024
VAN STEEN, JADIN 00-81 2 45.00 5178********3181 07035P 12/05/2024
WOOTEN, HOLLY 00-072 1 40.73 5143********3604 052234 12/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 382.65
15 Visa 769.58
0 Discover 0.00
0 Other 0.00
     
    1152.23