07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, CAR, UNDEFINED 82-X954705 R 39.00 4511********9522 389399 07/02/2025
BUTLER, DEJSHA, UNDEFINED 82-N162885 R 29.00 4000********0973 743930 07/02/2025
CASILLAS, JASMI, UNDEFINED 82-X332166 R 59.00 4815********4674 182360 07/02/2025
CASTANEDA, MOSE, UNDEFINED 82-X371549 R 39.00 4342********9207 028074 07/02/2025
ECHEVERRIA, JAS, UNDEFINED 82-X306734 R 49.00 5178********8001 09528Z 07/02/2025
FITZGERALD, ROG, UNDEFINED 82-X767955 R 39.00 4815********3981 142267 07/02/2025
GRIGORIAN, SAM, UNDEFINED 82-25279 R 19.00 4100********9251 93190C 07/02/2025
JONES, JILL, UNDEFINED 82-N200854 R 39.00 4815********9188 182974 07/02/2025
LOPEZ, MONICA, UNDEFINED 82-208328 R 49.00 5459********4941 062726 07/02/2025
LOPEZ, RAQUEL, UNDEFINED 82-X638325 R 39.00 4031********4618 544637 07/02/2025
MAGALLON, GABRI, UNDEFINED 82-X179387 R 39.00 4232********8038 064881 07/02/2025
MKRTCHYAN, GAGI, UNDEFINED 82-N842870 R 39.00 4815********0119 182373 07/02/2025
ONWUMERE, PETER, UNDEFINED 82-31774 R 29.00 3727*******3006 184308 07/02/2025
PAREDES, MARIA, UNDEFINED 82-203596 R 39.00 4342********3434 007146 07/02/2025
PRUDENTE, SEBAS, UNDEFINED 82-208443 R 29.00 4833********0925 082807 07/02/2025
RITA, MARIA, UNDEFINED 82-X315088 R 39.00 4850********8248 342715 07/02/2025
SALAS, MARTHA, UNDEFINED 82-Z246640 R 49.00 4422********2987 607011 07/02/2025
SEALS, CHAD, UNDEFINED 82-29169 R 39.00 4347********8545 012807 07/02/2025
THAO, NAYNHAI, UNDEFINED 82-206028 R 29.00 4511********1464 389493 07/02/2025
VANG, WYNN, UNDEFINED 82-X705032 R 29.00 4511********2462 389497 07/02/2025
WATSON, LAURA, UNDEFINED 82-202501 R 49.00 4868********7325 05340B 07/02/2025
WRIGHT, SAMANTH, UNDEFINED 82-X277363 R 49.00 4606********4571 002379 07/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 98.00
19 Visa 731.00
0 Discover 0.00
0 Other 0.00
     
    858.00