01/01/2025
05:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAB, ROHAN 7H-0203 1 140.40 4351********4363 023429 01/01/2025
BESOSA, JUSTIN 7H-0021 1 77.99 4147********6358 001578 01/01/2025
Chevres, Eliver 7H-0122 1 234.00 4000********4974 499129 01/01/2025
DONALD, JEREMIAH 7H-0001 1 52.00 4351********5151 035011 01/01/2025
FERGUSON, ANDREW 7H-0042 1 52.00 4833********3403 014905 01/01/2025
FERRER, FABIAN 7H-0429 1 67.60 5230********0798 08246Z 01/01/2025
HASTINGS, ANDREW 7H-0113 1 88.40 5348********5673 144196 01/01/2025
KHAN, ZAKIR 7H-0394 1 110.50 4266********5510 08336B 01/01/2025
KIM, JASON 7H-1047 1 25.00 6011********7428 00159R 01/01/2025
Lizarraga, Rafael 7H-0358 1 140.40 4815********7221 154993 01/01/2025
MOULTON, ADAM 7H-A55 1 55.37 4400********5032 02616D 01/01/2025
NORMAN, JASON 7H-0100 1 67.60 3743*******5884 986001 01/01/2025
OLVERA, JAVIER 7H-0009 1 52.00 4608********3480 694924 01/01/2025
Ortiz, Isaiah 7H-0383 1 104.00 4347********4364 004905 01/01/2025
PERSON, AARON 7H-0034 1 67.60 4867********1438 014905 01/01/2025
Peppers, Tyler 7H-W5723124 1 352.72 6011********8768 00124P 01/01/2025
Petitfrere, Wendy 7H-0361 1 140.40 4427********9735 014905 01/01/2025
RIVERA TRINIDAD, EDMUNDO 7H-0366 1 234.00 5424********9001 005745 01/01/2025
SIMMONS, REESE 7H-0025 1 88.60 5113********0932 044954 01/01/2025
VARGAS, JULIAN 7H-0285 1 55.38 4347********9306 044905 01/01/2025
Vargas, Christian 7H-0158 1 104.00 4355********6199 044027 01/01/2025
WINGATE, DARRYL 7H-0010 1 114.40 5122********9836 70095W 01/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.60
5 MasterCard 593.00
14 Visa 1386.04
2 Discover 377.72
0 Other 0.00
     
    2424.36