04/15/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAUCA, ROCKY 6P-1329 2 33.99 5422********6394 05165P 04/15/2025
COLON, JORGE 6P-2059 2 67.98 5262********2330 47306Z 04/15/2025
Contreras, Juan 6P-1996 2 33.99 5217********7060 055840 04/15/2025
DESAI, LISA 6P-1827 2 33.99 4147********0973 05210A 04/15/2025
Daza, Luis 6P-1978 2 33.99 4782********5268 015806 04/15/2025
Desai, Aakash 6P-1521 2 33.99 4147********0973 05245A 04/15/2025
FAILOR, EVAN 6P-1598 2 36.99 4388********9166 05262D 04/15/2025
Fletcher, Dahjelon 6P-2015 2 33.99 4266********6344 05257D 04/15/2025
Freireich, Ben 6P-610 2 33.99 3797*******2002 121227 04/15/2025
Garces, Adrian 6P-2030 2 33.99 4147********3055 05292C 04/15/2025
HOLLIDAY, CHRISTOPHER 6P-1857 2 67.98 4744********3059 195483 04/15/2025
Hernandez, Nancy 6P-2070 2 33.99 5229********9182 055844 04/15/2025
Hunt, Maria 6P-1942 2 33.99 5459********8620 055844 04/15/2025
JOHNSON, JEFFERY 6P-1365 2 29.99 5143********4806 28DLE4 04/15/2025
JULION, KENNETH 6P-1267 2 33.99 4782********6623 045806 04/15/2025
KETCHAM, BRAHAM 6P-1837 2 36.99 5424********0876 97136P 04/15/2025
MEDINA GOTERA, RONNY 6P-2036 2 33.99 5275********4085 155488 04/15/2025
Medina, Ronaldo 6P-2028 2 33.99 5524********3005 06490M 04/15/2025
Murphy, Patrick 6P-1949 2 33.99 4147********2381 05407D 04/15/2025
Mursuli, Cristina 6P-1858 2 33.99 4400********5137 05868D 04/15/2025
NEWHART, RYAN 6P-1890 2 33.99 4147********3560 05419D 04/15/2025
Nava, Carlos 6P-1979 2 33.99 3711*******1003 119765 04/15/2025
OGÇÖNEIL, DEVONTE 6P-2073 2 33.99 4782********7918 085806 04/15/2025
PACHECO, JASON 6P-PACHECO 2 108.99 5253********1040 26030Z 04/15/2025
Pikowsky, Dennis 6P-1471 2 33.99 4782********1304 095806 04/15/2025
Quizhpe, Danny 6P-2099 2 33.99 4489********8226 015339 04/15/2025
RUEHL, MARK 6P-1438 2 36.99 4202********7448 505185 04/15/2025
Rebolledo, Kavir 6P-1079 2 33.99 5275********6931 135281 04/15/2025
Wallace, Colin 6P-1843 2 33.99 4802********5260 013534 04/15/2025
follows, michelle 6P-2000 2 33.99 4147********8483 015105 04/15/2025
vazquez, eriberto 6P-1908 2 33.99 4347********0208 025806 04/15/2025
vazquez, sylvia 6P-641 2 33.99 5275********6872 185188 04/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 67.98
12 MasterCard 515.87
18 Visa 651.81
0 Discover 0.00
0 Other 0.00
     
    1235.66