01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIS, ALIYAH, UNDEFINED 82-X788158 R 59.00 4347********2995 023607 01/17/2024
BARBOZA, ANDRES, UNDEFINED 82-X976135 R 39.00 4833********1562 023607 01/17/2024
BASRA, PADAMSHA, UNDEFINED 82-X884351 R 29.00 4815********7202 153863 01/17/2024
BUSTAMANTE, ROB, UNDEFINED 82-X449146 R 29.00 4427********5671 013607 01/17/2024
CARRILLO, JOHNN, UNDEFINED 82-X745135 R 39.00 4899********3634 043632 01/17/2024
CHAU, SAM, UNDEFINED 82-Z499446 R 59.00 4511********9370 472411 01/17/2024
COLLADO, JACOB, UNDEFINED 82-X434089 R 49.00 4160********0966 790289 01/17/2024
DELGADO, JOCELY, UNDEFINED 82-X117289 R 49.00 4511********2112 472413 01/17/2024
DOMINGUEZ, JONA, UNDEFINED 82-X254320 R 29.00 5178********2961 09450P 01/17/2024
DUNIGAN, LEWIS, UNDEFINED 82-109883 R 39.00 4606********1904 971900 01/17/2024
ESPARZA, SERGIO, UNDEFINED 82-N415597 R 29.00 4815********1554 133766 01/17/2024
HANCOX, MELIA, UNDEFINED 82-N163668 R 49.00 4511********0383 472423 01/17/2024
HOLMES, JENNIFE, UNDEFINED 82-30946 R 19.00 4400********1587 04847D 01/17/2024
LAINEZ, RICARDO, UNDEFINED 82-X686640 R 69.00 4342********1186 053308 01/17/2024
LIVINGSTON, JAM, UNDEFINED 82-X784760 R 39.00 4563********4611 H67703 01/17/2024
MANCIA, BYRON, UNDEFINED 82-207801 R 29.00 5108********4589 063741 01/17/2024
MARTINEZ, PETER, UNDEFINED 82-X171133 R 39.00 4039********7776 001178 01/17/2024
MORENO, PRISCIL, UNDEFINED 82-X635572 R 29.00 5178********4937 02568B 01/17/2024
NAULS, KAVIN, UNDEFINED 82-39971 R 39.00 4270********1719 017919 01/17/2024
NERI, CHARLIE, UNDEFINED 82-N791503 R 29.00 4427********1739 063707 01/17/2024
REYNA, SEBASTIA, UNDEFINED 82-N759255 R 29.00 4494********1958 717029 01/17/2024
RIOS, YAREMI, UNDEFINED 82-X876472 R 79.00 5189********6244 83759Z 01/17/2024
RODRIGUEZ, JULI, UNDEFINED 82-X785025 R 39.00 4427********6127 013807 01/17/2024
SEVY, SARAH, UNDEFINED 82-N612077 R 49.00 4342********1161 088969 01/17/2024
SINGH, NISHAN, UNDEFINED 82-X404527 R 29.00 4427********0495 013807 01/17/2024
SWADLEY, JANELL, UNDEFINED 82-X700748 R 29.00 6011********8266 01797Q 01/17/2024
THAO, NAYNHAI, UNDEFINED 82-206028 R 29.00 4511********1464 472448 01/17/2024
VILLARREAL, ALY, UNDEFINED 82-X941704 R 39.00 4494********0720 101743 01/17/2024
WILSON, MANDY, UNDEFINED 82-X581196 R 89.00 4815********5808 193985 01/17/2024
XIONG, WANG, UNDEFINED 82-X941077 R 59.00 4494********6921 472570 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.00
25 Visa 1065.00
1 Discover 29.00
0 Other 0.00
     
    1260.00