09/11/2024
06:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, VANES, UNDEFINED 84-35883 R 75.96 4985********8682 032046 09/11/2024
BATES, JAELEN, UNDEFINED 84-105601 R 134.96 4342********1946 009287 09/11/2024
BLANK, LUCAS, UNDEFINED 84-WEB373807 R 63.52 5128********8238 381548 09/11/2024
CARTER, JOE, UNDEFINED 84-106483 R 135.56 4833********8995 024706 09/11/2024
FLORES, DAVID, UNDEFINED 84-35516 R 124.56 4430********6983 843254 09/11/2024
FREEMAN, MATTHE, UNDEFINED 84-WEB950700 R 75.96 4815********2693 134475 09/11/2024
GONZALES, ALYSS, UNDEFINED 84-106061 R 65.56 4342********6789 063858 09/11/2024
GONZALEZ, ESTEB, UNDEFINED 84-35727 R 65.56 4342********1674 056995 09/11/2024
GRACE, DELANEY, UNDEFINED 84-105719 R 75.96 3716*******2008 100300 09/11/2024
GUSTAVO, LUIS, UNDEFINED 84-600617 R 124.56 4342********9136 017860 09/11/2024
GUZMAN, MONSERA, UNDEFINED 84-105941 R 65.56 4833********6738 054806 09/11/2024
HISSAYKO, YAAQO, UNDEFINED 84-35708 R 124.56 3710*******1001 185152 09/11/2024
JIMENEZ, MYA, UNDEFINED 84-34424 R 124.56 4430********6983 308110 09/11/2024
KRANICH, TREVOR, UNDEFINED 84-WEB252165 R 75.96 4400********3035 00541D 09/11/2024
LOPEZ, ISAIAH, UNDEFINED 84-W1129688 R 137.32 4427********3757 014806 09/11/2024
MARIN, MAYALI, UNDEFINED 84-W5814120 R 172.32 4347********3475 044806 09/11/2024
RAMIREZ, JOSEPH, UNDEFINED 84-36214 R 151.92 4767********2361 034820 09/11/2024
RAMONETT, JULIA, UNDEFINED 84-102078 R 75.96 4342********0393 063231 09/11/2024
SIERRA, JOVANE, UNDEFINED 84-46479 R 61.40 4003********0846 04760C 09/11/2024
SIERRA, KARINA, UNDEFINED 84-103138 R 75.96 4931********5697 04777B 09/11/2024
Sousa, Jamie, UNDEFINED 84-W9589985 R 75.96 4494********2497 404883 09/11/2024
VERDOZA, DAVID, UNDEFINED 84-34416 R 65.56 4815********3784 194188 09/11/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 200.52
1 MasterCard 63.52
19 Visa 1885.16
0 Discover 0.00
0 Other 0.00
     
    2149.20