05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, VANES, UNDEFINED 84-35883 R 75.96 4985********8682 012623 05/02/2024
ALVAREZ, SELENY, UNDEFINED 84-34378 R 31.20 4815********7577 173936 05/02/2024
ARELLANO, CASAN, UNDEFINED 84-WEB959743 R 65.56 4342********6582 008886 05/02/2024
AVALOS, FRANCIS, UNDEFINED 84-12234 R 75.96 4342********6187 057449 05/02/2024
BARNETT, BRANDO, UNDEFINED 84-106389 R 134.96 4815********1388 193830 05/02/2024
BLANCO, JONATHA, UNDEFINED 84-100606 R 192.76 4477********2826 043321 05/02/2024
CANTU, RALPH, UNDEFINED 84-55559 R 65.56 5187********3130 09767Z 05/02/2024
CHAVEZ, ANTHONY, UNDEFINED 84-96754 R 112.36 4342********7227 063258 05/02/2024
CONNER, KALI, UNDEFINED 84-105605 R 75.96 4342********8491 059855 05/02/2024
DAILEY, BRUCE, UNDEFINED 84-600075 R 61.40 4403********4866 288965 05/02/2024
FLORES, MARIA, UNDEFINED 84-36032 R 75.96 4342********3969 016272 05/02/2024
HEMLER, CAMERON, UNDEFINED 84-105832 R 65.56 4543********2720 203983 05/02/2024
JACOB, ISAIAH, UNDEFINED 84-36114 R 128.00 4427********8899 023307 05/02/2024
KHAN, MUSTAFA, UNDEFINED 84-105352 R 75.96 4060********3644 063307 05/02/2024
LOGAN, TED, UNDEFINED 84-36364 R 56.20 4494********8770 635745 05/02/2024
MENDOZA, SALOMO, UNDEFINED 84-600071 R 160.96 4342********7173 006975 05/02/2024
MOGESS, JENNIFE, UNDEFINED 84-600241 R 65.56 4599********0576 620445 05/02/2024
MONTANDON, RENE, UNDEFINED 84-600211 R 65.56 4000********2483 468318 05/02/2024
MURPHY, BRANDON, UNDEFINED 84-12224 R 61.40 5108********4241 063408 05/02/2024
PELAEZ, RAZIEL, UNDEFINED 84-46923 R 75.96 4259********4601 068765 05/02/2024
PELAEZ, RAZIEL, UNDEFINED 84-49240 R 61.40 4259********4601 052334 05/02/2024
RICE, SHANNON, UNDEFINED 84-105418 R 65.56 4342********9216 059880 05/02/2024
RUBIO, ERIK, UNDEFINED 84-46446 R 210.12 4342********3848 070547 05/02/2024
RYANS, ALISSIA, UNDEFINED 84-WEB187564 R 75.96 4011********8127 002501 05/02/2024
SCOTT, BRADLEY, UNDEFINED 84-600277 R 130.00 4494********0151 644383 05/02/2024
SMITH, OLIVIA, UNDEFINED 84-41878 R 40.56 4347********0373 023407 05/02/2024
San Andres, Ang, UNDEFINED 84-W4939880 R 110.96 4194********3792 502840 05/02/2024
VANG, GEORGE, UNDEFINED 84-106169 R 75.96 4232********8890 076499 05/02/2024
VERSTL, BRET, UNDEFINED 84-33644 R 75.96 4497********4432 167993 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.96
27 Visa 2442.32
0 Discover 0.00
0 Other 0.00
     
    2569.28