12/03/2025
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SARAI, UNDEFINED 82-X362482 R 39.00 4342********8154 068415 12/03/2025
ALMANZA, PETER, UNDEFINED 82-X817373 R 39.00 4815********4546 183546 12/03/2025
ANDERSEN, DARIA, UNDEFINED 82-X229499 R 39.00 4815********9557 103949 12/03/2025
BAYSAL, DENIZ, UNDEFINED 82-202978 R 39.00 3798*******4009 164467 12/03/2025
BERG, VANESSA, UNDEFINED 82-X902956 R 39.00 4511********3979 047962 12/03/2025
CAPUCHIN, ROSIE, UNDEFINED 82-X976191 R 39.00 4815********6687 173449 12/03/2025
DULAN, DAVID, UNDEFINED 82-201229 R 39.00 4833********0872 350988 12/03/2025
EGURROLA, THERE, UNDEFINED 82-X145638 R 59.00 4815********1229 153254 12/03/2025
GARZA, MARCO, UNDEFINED 82-36236 R 29.00 4511********0172 047985 12/03/2025
GUZMAN, ESTRELL, UNDEFINED 82-X632423 R 29.00 4403********0011 411368 12/03/2025
HOWARD, BRITTAN, UNDEFINED 82-200134 R 29.00 5403********6707 37951Z 12/03/2025
JOHNSON, MALIK, UNDEFINED 82-X922815 R 29.00 4403********1181 846471 12/03/2025
KOENIG, CRAIG, UNDEFINED 82-N657548 R 29.00 4815********1123 133658 12/03/2025
MATA, ETHAN, UNDEFINED 82-X501530 R 39.00 4400********9071 03483D 12/03/2025
MCTAGGART, CONN, UNDEFINED 82-X184548 R 29.00 4031********7725 547775 12/03/2025
ORSUA, RANDY, UNDEFINED 82-X293819 R 69.00 4535********2436 728972 12/03/2025
PEREZ, CARMEN, UNDEFINED 82-X903362 R 59.00 6011********3829 00354R 12/03/2025
RAMIREZ, RAMESE, UNDEFINED 82-Z829338 R 29.00 4430********7880 520274 12/03/2025
SALAS, VICTORIA, UNDEFINED 82-X928743 R 29.00 6011********9329 00321R 12/03/2025
TORRES, RICHARD, UNDEFINED 82-N395465 R 39.00 4347********2570 205301 12/03/2025
VILLANUEVA, HER, UNDEFINED 82-Z137839 R 29.00 4744********1779 163167 12/03/2025
WILLIAMS, DEMOJ, UNDEFINED 82-X769855 R 39.00 4833********5723 126221 12/03/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 29.00
18 Visa 682.00
2 Discover 88.00
0 Other 0.00
     
    838.00