07/16/2025
06:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALACAR, JOCELYN, UNDEFINED 82-X146479 R 39.00 4815********2158 160933 07/16/2025
BERRY, JAYDEN, UNDEFINED 82-X615175 R 39.00 4511********8994 043414 07/16/2025
BROWN, ANDREA, UNDEFINED 82-X285579 R 39.00 4511********5057 043416 07/16/2025
DAFONTE-THOMAS,, UNDEFINED 82-X409433 R 39.00 4815********1198 110739 07/16/2025
GARCIA, MARK, UNDEFINED 82-202687 R 29.00 4403********4839 846129 07/16/2025
GARCIA, SHYLEAN, UNDEFINED 82-X291998 R 29.00 4427********1860 040307 07/16/2025
GEORGE, JONATHA, UNDEFINED 82-N743016 R 29.00 4815********7359 190335 07/16/2025
KAUR, GURTEJ, UNDEFINED 82-X881662 R 59.00 4815********8251 180547 07/16/2025
KENNEDY, CASSAN, UNDEFINED 82-X197479 R 39.00 4494********2550 902086 07/16/2025
LOPEZ, ENCY, UNDEFINED 82-X308885 R 59.00 4511********8817 043478 07/16/2025
MILLER, STEPHAN, UNDEFINED 82-X578215 R 39.00 4606********5304 016741 07/16/2025
NAPOLES, JOSEPH, UNDEFINED 82-X525024 R 39.00 4108********4948 434759 07/16/2025
NAYLOR, SAMUEL, UNDEFINED 82-208256 R 39.00 3743*******2075 188016 07/16/2025
OLVISO, AIDAN, UNDEFINED 82-N566065 R 39.00 5403********4290 36224Z 07/16/2025
PINEDA, CYNTHIA, UNDEFINED 82-N383015 R 29.00 4342********2801 042183 07/16/2025
RAMOS, MIGUEL, UNDEFINED 82-X254158 R 59.00 5328********8245 05643S 07/16/2025
REBOLLEDO, DANI, UNDEFINED 82-X627172 R 39.00 4815********1739 130359 07/16/2025
ROSAS III, RAUL, UNDEFINED 82-X977502 R 59.00 4610********9528 070507 07/16/2025
SANDOVAL, SILVI, UNDEFINED 82-X575576 R 69.00 4298********5300 532918 07/16/2025
SMITH, RACHEL, UNDEFINED 82-X805051 R 39.00 4147********3270 06270D 07/16/2025
SORIANO, MEGAN, UNDEFINED 82-X491518 R 39.00 5424********5322 17147B 07/16/2025
SOTELO, LUIS, UNDEFINED 82-X111392 R 39.00 5403********2120 62467Z 07/16/2025
TUCKER, KATRENA, UNDEFINED 82-N971687 R 59.00 4342********7765 038095 07/16/2025
VAKARCHUK, NATA, UNDEFINED 82-206462 R 39.00 4100********8578 54404C 07/16/2025
VANG, ALING, UNDEFINED 82-X338801 R 39.00 4511********8132 043535 07/16/2025
WHITE, MIRANDA, UNDEFINED 82-X576522 R 29.00 4342********4978 030877 07/16/2025
WILLIAMS, DEMOJ, UNDEFINED 82-X769855 R 39.00 4833********5723 090607 07/16/2025
WISSNER, JOEL, UNDEFINED 82-X454698 R 29.00 4815********9744 140169 07/16/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 176.00
23 Visa 947.00
0 Discover 0.00
0 Other 0.00
     
    1162.00