04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, DARIA, UNDEFINED 82-X229499 R 39.00 4815********9557 150520 04/03/2024
CLARK-CARDENAS,, UNDEFINED 82-Z492183 R 89.00 4447********6682 003516 04/03/2024
ESTRADA, DAVID, UNDEFINED 82-X672720 R 39.00 4511********5083 325172 04/03/2024
FORGY, LARA, UNDEFINED 82-X576460 R 29.00 4000********4354 337268 04/03/2024
GARCIA, VICTORI, UNDEFINED 82-X592743 R 59.00 5273********3554 068536 04/03/2024
GRACIA, DAVID, UNDEFINED 82-X224261 R 29.00 4342********6474 020145 04/03/2024
LENNEX, MELISSA, UNDEFINED 82-205035 R 39.00 4342********4931 041724 04/03/2024
MEHMI, AJAY, UNDEFINED 82-X224868 R 39.00 3793*******2112 633003 04/03/2024
PRECIADO, MARIC, UNDEFINED 82-X729207 R 29.00 4511********9088 325229 04/03/2024
REAGAN, TYLER, UNDEFINED 82-X594054 R 29.00 4511********3049 325232 04/03/2024
REID, SHANNADE, UNDEFINED 82-X134814 R 29.00 5178********7396 02771Z 04/03/2024
RODRIGUEZ, KASS, UNDEFINED 82-205372 R 39.00 4494********3118 878517 04/03/2024
ROMERO, CARLITO, UNDEFINED 82-207468 R 29.00 4511********0765 325238 04/03/2024
ROMERO, ELIZABE, UNDEFINED 82-N199178 R 29.00 4535********6333 113075 04/03/2024
SHELTON, MATTHE, UNDEFINED 82-N430885 R 29.00 4850********8577 852850 04/03/2024
SINGH, SHARANPR, UNDEFINED 82-X327741 R 39.00 4427********4308 090407 04/03/2024
STONEHOUSE STRI, UNDEFINED 82-207960 R 29.00 4899********7498 040451 04/03/2024
THAO, NAYNHAI, UNDEFINED 82-206028 R 29.00 4511********1464 325252 04/03/2024
TURNER, DOM, UNDEFINED 82-X281751 R 29.00 4815********6733 130242 04/03/2024
UWAOMA, DANIELL, UNDEFINED 82-X879529 R 39.00 4217********9528 070814 04/03/2024
VANG, HLEE, UNDEFINED 82-X308892 R 39.00 4833********3148 010507 04/03/2024
WADE, ALYSSA, UNDEFINED 82-205318 R 29.00 4330********8447 008958 04/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 88.00
19 Visa 681.00
0 Discover 0.00
0 Other 0.00
     
    808.00