11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARACOL, JEFFER, UNDEFINED 84-103144 R 75.96 4342********3146 049629 11/06/2024
CARDENAS, LUIS, UNDEFINED 84-46554 R 65.56 5403********9378 055509 11/06/2024
CARTER, JOE, UNDEFINED 84-106483 R 271.12 4833********8995 015506 11/06/2024
DARLING, JUSTIN, UNDEFINED 84-WEB775573 R 75.96 4494********4693 455115 11/06/2024
DOMINGUEZ, JORD, UNDEFINED 84-106580 R 60.00 4366********6764 013870 11/06/2024
FLORES, MARIA, UNDEFINED 84-36032 R 75.96 4342********3969 081994 11/06/2024
GALVAN, JOSEPH, UNDEFINED 84-35948 R 65.56 5538********5786 583256 11/06/2024
GALVEZ, ELISEO, UNDEFINED 84-600986 R 65.56 4833********4230 065506 11/06/2024
Gomez, Sofia, UNDEFINED 84-600008 R 75.96 5459********9849 055535 11/06/2024
HOLGUIN, AARON, UNDEFINED 84-105845 R 65.56 4342********6081 094496 11/06/2024
JEWELL, KAJ, UNDEFINED 84-106200 R 112.36 5175********1234 185354 11/06/2024
JUAREZ, ERNESTO, UNDEFINED 84-106232 R 65.56 4833********9266 085506 11/06/2024
MAHL, ALEXA, UNDEFINED 84-50233 R 71.80 5175********8551 115857 11/06/2024
MATA, RUBEN, UNDEFINED 84-50071 R 75.96 4011********0472 035546 11/06/2024
OCHOA, JENNEVA, UNDEFINED 84-36025 R 87.40 4342********4017 032230 11/06/2024
PADILLA, KARINA, UNDEFINED 84-100704 R 65.56 5538********4965 583258 11/06/2024
PARSONS, SARAH, UNDEFINED 84-35606 R 46.40 4342********2790 052389 11/06/2024
POWELL, HAILEY, UNDEFINED 84-106531 R 65.56 4342********5565 054435 11/06/2024
RAMONETT, JULIA, UNDEFINED 84-102078 R 75.96 4342********0393 071095 11/06/2024
RIVERA, ADILENE, UNDEFINED 84-102824 R 61.40 4317********3129 035602 11/06/2024
Ruiz Juarez, Ed, UNDEFINED 84-W5437949 R 75.96 5403********9408 055608 11/06/2024
SATTAR, MOHAMMA, UNDEFINED 84-102416 R 75.96 4259********4732 018751 11/06/2024
TURNER, BRIAN, UNDEFINED 84-600219 R 131.12 5538********2842 583262 11/06/2024
VALENCIA, MICHE, UNDEFINED 84-102729 R 71.61 6011********9924 00647R 11/06/2024
VERDOZA, DAVID, UNDEFINED 84-34416 R 65.56 4815********3784 175464 11/06/2024
VERSIC, IVAN, UNDEFINED 84-5259 R 61.40 4153********5427 035614 11/06/2024
VILLAMIZAR, JES, UNDEFINED 84-4751 R 65.56 4033********3375 062617 11/06/2024
WILES, RICH, UNDEFINED 84-36080 R 110.96 4430********5805 607077 11/06/2024
archibeque, ric, UNDEFINED 84-W8295433 R 75.96 5459********0510 055621 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 739.84
19 Visa 1547.80
1 Discover 71.61
0 Other 0.00
     
    2359.25