07/03/2024
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA, DANIEL, UNDEFINED 84-36043 R 135.56 4815********6421 164581 07/03/2024
BELTRAN, KAREN, UNDEFINED 84-35528 R 65.56 4342********5753 012744 07/03/2024
BIEGLER, RICHAR, UNDEFINED 84-102763 R 75.96 4497********3290 580663 07/03/2024
BRAND, RICK, UNDEFINED 84-35750 R 134.20 4342********7068 027694 07/03/2024
CARLOS, JOHAN, UNDEFINED 84-35743 R 65.56 4033********5129 025799 07/03/2024
CARO, LEIDY, UNDEFINED 84-600901 R 65.56 4815********8126 174588 07/03/2024
CHAHAL, GURJEET, UNDEFINED 84-7551 R 125.00 4194********3218 697702 07/03/2024
DAILEY, BRUCE, UNDEFINED 84-600075 R 61.40 4403********4866 941030 07/03/2024
FLORES, IONA, UNDEFINED 84-102375 R 61.40 4815********6870 184686 07/03/2024
FLORES, MARIA, UNDEFINED 84-36032 R 75.96 4342********3969 060266 07/03/2024
GAMEZ, JENNIFER, UNDEFINED 84-600051 R 60.00 4833********6093 064807 07/03/2024
GONZALEZ, EDUAR, UNDEFINED 84-105263 R 126.92 4342********3840 041774 07/03/2024
GUL, RAMIZ, UNDEFINED 84-WEB321466 R 65.56 4147********5651 05027D 07/03/2024
Graves, Dan, UNDEFINED 84-W6713335 R 75.96 4342********8550 097054 07/03/2024
KLAUT, SALENA, UNDEFINED 84-WEB341170 R 137.32 5459********1083 064840 07/03/2024
KNOWLES, ROBERT, UNDEFINED 84-WEB915963 R 75.96 4426********8265 003159 07/03/2024
LEMUS, TANIA, UNDEFINED 84-105639 R 100.56 4815********5600 134182 07/03/2024
LOPEZ, LUIS, UNDEFINED 84-33719 R 75.96 4465********5446 003340 07/03/2024
LUQUE, MAREESHA, UNDEFINED 84-23145 R 75.96 4366********0221 010520 07/03/2024
MARTINEZ, JESUS, UNDEFINED 84-34388 R 65.56 4366********0221 021662 07/03/2024
MENDOZA, SALOMO, UNDEFINED 84-600071 R 101.96 4342********7173 078031 07/03/2024
OCAMPO, ELENA, UNDEFINED 84-106011 R 65.56 4342********6956 059005 07/03/2024
PELAEZ, RAZIEL, UNDEFINED 84-46923 R 75.96 4259********4601 068829 07/03/2024
PELAEZ, RAZIEL, UNDEFINED 84-49240 R 61.40 4259********4601 082339 07/03/2024
PEREZ, VANESSA, UNDEFINED 84-41380 R 65.56 4342********6009 074846 07/03/2024
RODRIGUEZ, ALEX, UNDEFINED 84-105382 R 65.56 4342********5465 047963 07/03/2024
RODRIGUEZ, GUIL, UNDEFINED 84-41424 R 61.40 4815********8004 124183 07/03/2024
Rivera, Michael, UNDEFINED 84-W6533883 R 213.28 4815********1180 174483 07/03/2024
SAMPSON, ERIKA, UNDEFINED 84-100998 R 75.96 4342********2902 052697 07/03/2024
SCHUBERT, COLBY, UNDEFINED 84-33740 R 56.20 4081********3829 790136 07/03/2024
VANG, GEORGE, UNDEFINED 84-106169 R 75.96 4232********8890 029718 07/03/2024
VARELA, FRANCIS, UNDEFINED 84-106091 R 65.56 4497********9359 580685 07/03/2024
VIZCARRA, LAURA, UNDEFINED 84-102129 R 58.94 4427********1486 094907 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 137.32
32 Visa 2631.90
0 Discover 0.00
0 Other 0.00
     
    2769.22