12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAN, BRIAN, UNDEFINED 82-Z964718 R 39.00 5178********6757 04426Z 12/18/2024
CIPRIANO, RAUL, UNDEFINED 82-X196821 R 39.00 4100********4699 15324C 12/18/2024
DAO, HUNG, UNDEFINED 82-203851 R 29.00 5189********7533 35538Z 12/18/2024
DIXON, DOMINIQU, UNDEFINED 82-X122186 R 29.00 5143********1202 2JBSA1 12/18/2024
ESPINOZA, SONIA, UNDEFINED 82-N840526 R 39.00 5403********4897 52463Z 12/18/2024
GAYTAN, DAVID, UNDEFINED 82-X346254 R 39.00 4342********8037 047658 12/18/2024
GONZALEZ, ALEX, UNDEFINED 82-N271005 R 39.00 4833********3496 012206 12/18/2024
HAMILTON, BRYLI, UNDEFINED 82-X636348 R 39.00 5178********6046 06487P 12/18/2024
HOLL, DELINA, UNDEFINED 82-X281679 R 29.00 4730********1240 001078 12/18/2024
JARVIS, GARRETT, UNDEFINED 82-206125 R 39.00 6011********8165 01860R 12/18/2024
LEWIS, DEVIN, UNDEFINED 82-N332826 R 29.00 4494********8476 512694 12/18/2024
MACK, MAHLON, UNDEFINED 82-N235017 R 39.00 3793*******5304 348018 12/18/2024
MADRIGAL, MARIS, UNDEFINED 82-X435446 R 39.00 6011********6562 01875R 12/18/2024
MARES, MANUEL, UNDEFINED 82-N163357 R 39.00 4342********2518 014562 12/18/2024
MARTINEZ, JOCYL, UNDEFINED 82-X534089 R 39.00 4815********3792 142421 12/18/2024
MARTINEZ, MARIA, UNDEFINED 82-X951449 R 59.00 4342********3063 098526 12/18/2024
MEDINA, DAVID, UNDEFINED 82-X325608 R 39.00 4494********0987 169006 12/18/2024
NIELSEN, CHARLA, UNDEFINED 82-X472700 R 29.00 5178********4896 07764P 12/18/2024
SLOAN, BRETT, UNDEFINED 82-207641 R 39.00 4100********7135 48504B 12/18/2024
SURAJ, KUMAR, UNDEFINED 82-N806487 R 39.00 4815********1313 182737 12/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
6 MasterCard 204.00
11 Visa 429.00
2 Discover 78.00
0 Other 0.00
     
    750.00