03/06/2024
07:58:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, MICHAEL, UNDEFINED 4E-152275 R 30.00 4031********3902 748233 03/06/2024
BARDY, MELISSA, UNDEFINED 4E-112120 R 18.00 4815********5679 102365 03/06/2024
CARLEY, HUNTER, UNDEFINED 4E-109942 R 20.00 4399********8130 092565 03/06/2024
CHAVEZ, ERIC, UNDEFINED 4E-110840 R 20.00 4388********6565 092572 03/06/2024
CHERRY, NOAH, UNDEFINED 4E-112035 R 30.00 4024********0386 092573 03/06/2024
DOMINGUEZ-LEON,, UNDEFINED 4E-112666 R 20.00 4342********5014 042207 03/06/2024
DURON JR, ABEL, UNDEFINED 4E-109878 R 20.00 4342********3655 036458 03/06/2024
DURON, ALEXANDE, UNDEFINED 4E-109827 R 20.00 4342********3655 092742 03/06/2024
FUENTES, ORLAND, UNDEFINED 4E-113804 R 20.00 4744********1558 122467 03/06/2024
HARRINGTON, TIM, UNDEFINED 4E-108593 R 20.00 4744********9918 102365 03/06/2024
HARRIS, MICHAEL, UNDEFINED 4E-110018 R 18.00 4270********7875 006509 03/06/2024
JOHNSON, RANDAL, UNDEFINED 4E-111327 R 30.00 4733********3370 052643 03/06/2024
KAUFFMAN, AMARA, UNDEFINED 4E-106449 R 18.00 4160********9329 062646 03/06/2024
KAUFFMANN, ALIC, UNDEFINED 4E-111943 R 20.00 4744********2248 192065 03/06/2024
LAROSE, STEVE, UNDEFINED 4E-103883 R 18.00 4644********4284 845752 03/06/2024
LEDESMA, CARLA, UNDEFINED 4E-112011 R 30.00 4342********7247 051551 03/06/2024
MCMINN, ISABELL, UNDEFINED 4E-110843 R 20.00 4388********6565 092614 03/06/2024
PANDIAN, INDUJA, UNDEFINED 4E-53416 R 40.00 4744********6705 182779 03/06/2024
PIOQUINTO, JAFE, UNDEFINED 4E-106105 R 15.00 4342********8218 066123 03/06/2024
ROBERTSON, ZACH, UNDEFINED 4E-112352 R 20.00 4342********5206 038317 03/06/2024
RODRIGUEZ, MARC, UNDEFINED 4E-111387 R 30.00 4744********4717 142174 03/06/2024
RODRIGUEZ, URAN, UNDEFINED 4E-112255 R 30.00 4912********4279 436912 03/06/2024
SHARMA, VARUN, UNDEFINED 4E-110118 R 15.00 4342********1291 012413 03/06/2024
TULLY, MARIE, UNDEFINED 4E-108951 R 18.00 5332********7267 I1Y4ZH 03/06/2024
TZUL, HEYDI, UNDEFINED 4E-112341 R 30.00 4915********9763 014511 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
24 Visa 552.00
0 Discover 0.00
0 Other 0.00
     
    570.00