06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, ROLAN, UNDEFINED 82-202889 R 29.00 4815********9928 174362 06/19/2024
CACHU, ZADIE, UNDEFINED 82-X268804 R 39.00 4342********0708 054986 06/19/2024
CHAVEZ, BRIANA, UNDEFINED 82-X995285 R 39.00 4511********0731 303086 06/19/2024
CLIFTON, DOMINI, UNDEFINED 82-X593761 R 29.00 4599********0370 768439 06/19/2024
COOKSON, SUZANN, UNDEFINED 82-X449128 R 39.00 4535********5916 768441 06/19/2024
CRUZ, JOSHUA, UNDEFINED 82-X303237 R 39.00 4298********3166 550882 06/19/2024
DARKINS, DEVORY, UNDEFINED 82-X381705 R 39.00 5108********8658 064724 06/19/2024
DENBESTE, ERICA, UNDEFINED 82-206714 R 39.00 4494********7601 947917 06/19/2024
DOMINGUEZ, JONA, UNDEFINED 82-X254320 R 29.00 5178********2961 01866P 06/19/2024
DUARTE, DARIN, UNDEFINED 82-N208318 R 39.00 4342********5675 035170 06/19/2024
FLORES, JAMES, UNDEFINED 82-X461439 R 29.00 4815********2783 104074 06/19/2024
GOMEZ, RAYMOND, UNDEFINED 82-X781547 R 29.00 4298********3071 550890 06/19/2024
HAMILTON, AARON, UNDEFINED 82-4431 R 69.00 4342********8874 031304 06/19/2024
LETT, BRANDON, UNDEFINED 82-9944 R 39.00 4815********5512 184387 06/19/2024
MARTINEZ, JOCYL, UNDEFINED 82-X534089 R 39.00 4815********3792 164283 06/19/2024
MATTHEWS, TAYLO, UNDEFINED 82-201213 R 29.00 4143********8281 706972 06/19/2024
MCCURLEY, GRIFF, UNDEFINED 82-X751698 R 39.00 4000********4483 741718 06/19/2024
MORENO, OCIRIS, UNDEFINED 82-X390101 R 29.00 4403********7994 781757 06/19/2024
NESBITT, TAJUAN, UNDEFINED 82-N859610 R 39.00 4330********6125 014102 06/19/2024
ORTIZ, MANUEL, UNDEFINED 82-204714 R 39.00 4342********9610 034694 06/19/2024
PICHARDO, AUTUU, UNDEFINED 82-X599213 R 39.00 5178********5686 05145Z 06/19/2024
RAMIREZ, EMILY, UNDEFINED 82-X864411 R 39.00 5403********7144 44414Z 06/19/2024
RAMIREZ, EMMA, UNDEFINED 82-X817204 R 29.00 4147********4170 05282D 06/19/2024
REED, NICOLE, UNDEFINED 82-N501793 R 69.00 5403********8566 77745Z 06/19/2024
THAO, SYLVIE EE, UNDEFINED 82-X809766 R 39.00 4494********6517 768471 06/19/2024
VALDES, VIVIAN, UNDEFINED 82-X236356 R 29.00 5403********1110 98595Z 06/19/2024
VILLA, FERNANDO, UNDEFINED 82-N893144 R 39.00 5462********8445 780986 06/19/2024
WEIKART, MIRIAM, UNDEFINED 82-Z849642 R 29.00 4815********6693 104996 06/19/2024
WILSON, MANDY, UNDEFINED 82-X581196 R 89.00 4815********5808 154291 06/19/2024
XIONG, ANNIE, UNDEFINED 82-X934174 R 29.00 4511********5518 303137 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 283.00
23 Visa 887.00
0 Discover 0.00
0 Other 0.00
     
    1170.00