02/07/2024
07:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, PERLA, UNDEFINED 4E-111271 R 18.00 4342********3239 036685 02/07/2024
CACERES, TANIA, UNDEFINED 4E-111467 R 30.00 4342********1669 075970 02/07/2024
CARRASCO, MARIB, UNDEFINED 4E-110396 R 20.00 4744********0413 183168 02/07/2024
CHAMBERS, BRAD, UNDEFINED 4E-107173 R 18.00 4366********7835 008740 02/07/2024
HARRIS, NATALIE, UNDEFINED 4E-54941 R 30.00 4342********1595 064471 02/07/2024
HOYT, KORY, UNDEFINED 4E-109485 R 20.00 4744********4933 193960 02/07/2024
LESLEY, CHAE, UNDEFINED 4E-110343 R 20.00 4744********4457 173763 02/07/2024
MASON, KARMA, UNDEFINED 4E-111660 R 30.00 5156********4465 09450Z 02/07/2024
MILLER, ANDREW, UNDEFINED 4E-110769 R 20.00 5108********2810 063652 02/07/2024
NUNEZ, MARTIN, UNDEFINED 4E-106222 R 18.00 4342********0198 043824 02/07/2024
PEREZ, ADOLFO, UNDEFINED 4E-110754 R 30.00 4426********1440 007258 02/07/2024
QUINTANA, SELEN, UNDEFINED 4E-112481 R 60.00 4985********1081 024566 02/07/2024
RAMOS, ALEJANDR, UNDEFINED 4E-110260 R 20.00 4342********9068 048814 02/07/2024
SANTO, JILLIAN, UNDEFINED 4E-111710 R 30.00 4366********2941 031501 02/07/2024
SNEDEGAR, DEBBI, UNDEFINED 4E-109550 R 20.00 4744********8075 153972 02/07/2024
STEELMON, ADAM, UNDEFINED 4E-109832 R 20.00 4552********3223 276631 02/07/2024
STUBBLEFIELD, T, UNDEFINED 4E-106226 R 18.00 4399********3459 735659 02/07/2024
VALDOVINOS, REB, UNDEFINED 4E-110334 R 20.00 4744********4457 173763 02/07/2024
VAZQUEZ, GLENDA, UNDEFINED 4E-111735 R 18.00 4552********2179 276636 02/07/2024
VILLA HERNANDEZ, UNDEFINED 4E-112355 R 20.00 4644********9192 994839 02/07/2024
ZALDIVAR, YASMI, UNDEFINED 4E-52734 R 20.00 4707********0840 040305 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
19 Visa 450.00
0 Discover 0.00
0 Other 0.00
     
    500.00