09/04/2024
06:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, RICARDO, UNDEFINED 82-N513152 R 29.00 4815********4467 153123 09/04/2024
AGUINIGA, RICAR, UNDEFINED 82-Z922375 R 39.00 4494********8823 497341 09/04/2024
ALCANTAR, SUZZA, UNDEFINED 82-X699059 R 29.00 4815********2678 163528 09/04/2024
BAJWA, KARAMBIR, UNDEFINED 82-3513 R 39.00 4735********5974 004221 09/04/2024
BAKER, LATONYA, UNDEFINED 82-9875 R 49.00 4342********0617 016040 09/04/2024
BAYSAL, DENIZ, UNDEFINED 82-202978 R 39.00 3798*******4009 100271 09/04/2024
CARRERO, NOELLE, UNDEFINED 82-X604128 R 29.00 4494********1061 776653 09/04/2024
FLORES, TIMOTHY, UNDEFINED 82-X146928 R 39.00 3793*******2007 124399 09/04/2024
GARCIA, ANDREW, UNDEFINED 82-202072 R 49.00 4815********5112 153532 09/04/2024
GARCIA, VICTORI, UNDEFINED 82-X592743 R 59.00 5273********3554 744423 09/04/2024
GOODRUM, LILY-G, UNDEFINED 82-X903418 R 29.00 4342********4854 059556 09/04/2024
HERGHELIGN, JAN, UNDEFINED 82-207903 R 35.00 4411********8964 083306 09/04/2024
LIMON, XITLALY, UNDEFINED 82-X236685 R 39.00 4100********2753 25404C 09/04/2024
MACIAS, ANTHONY, UNDEFINED 82-N583173 R 39.00 4494********3132 941504 09/04/2024
MORONES, TERESA, UNDEFINED 82-X106191 R 49.00 4298********3118 285308 09/04/2024
MOUA, MANILA, UNDEFINED 82-X211955 R 39.00 4342********4901 030596 09/04/2024
NORRIS, DANIEL, UNDEFINED 82-X949113 R 29.00 4342********8863 043903 09/04/2024
ONEILL, ROBBY, UNDEFINED 82-X815326 R 39.00 4815********3000 183741 09/04/2024
ORTIZ, MANUEL, UNDEFINED 82-204714 R 39.00 4342********9610 099658 09/04/2024
OTHMAN, MOHAMED, UNDEFINED 82-X250505 R 29.00 5403********3597 05529Z 09/04/2024
PEREZ, NICHOLAS, UNDEFINED 82-X485367 R 39.00 4342********1345 018859 09/04/2024
POOLE, JESSICA, UNDEFINED 82-N939869 R 29.00 4342********7356 065899 09/04/2024
RAMIREZ, RHONDA, UNDEFINED 82-28258 R 29.00 4833********3614 053406 09/04/2024
RIVAS, JULI+?N, UNDEFINED 82-X153926 R 49.00 4342********7941 034108 09/04/2024
RODARTE, MATTHE, UNDEFINED 82-X393419 R 29.00 4147********6000 05080D 09/04/2024
SEVY, SARAH, UNDEFINED 82-N612077 R 49.00 4342********7980 015331 09/04/2024
SMITH, JAVEON, UNDEFINED 82-X875793 R 29.00 5262********0567 91433Z 09/04/2024
SMITH, KATRINA, UNDEFINED 82-33186 R 39.00 4298********4991 285325 09/04/2024
SMITH, NATASSIA, UNDEFINED 82-X950304 R 39.00 4000********3698 823168 09/04/2024
STEELE, KELSEY, UNDEFINED 82-203377 R 29.00 4494********0132 497704 09/04/2024
STREETS, CHRYST, UNDEFINED 82-37921 R 29.00 4511********3516 371264 09/04/2024
TOLEDO, LIANA, UNDEFINED 82-X597574 R 29.00 5171********3558 05918Z 09/04/2024
TRAN, HUNG, UNDEFINED 82-34022 R 39.00 4342********3273 054474 09/04/2024
TYLER, BRET, UNDEFINED 82-206227 R 39.00 4511********1980 371268 09/04/2024
VALDEZ, VERONIC, UNDEFINED 82-X475262 R 39.00 4298********7851 285336 09/04/2024
WEAVER, SCOTT, UNDEFINED 82-26999 R 29.00 4266********1708 06297C 09/04/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
4 MasterCard 146.00
30 Visa 1106.00
0 Discover 0.00
0 Other 0.00
     
    1330.00