05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, FELIPE, UNDEFINED 95-21600 R 48.70 4744********8336 153485 05/02/2024
CF LOPEZ DIAZ,, UNDEFINED 95-41071 R 118.70 4411********3048 083807 05/02/2024
DEMPSEY, PAUL, UNDEFINED 95-19273 R 48.70 5463********2012 305050 05/02/2024
DEMPSEY, ROBERT, UNDEFINED 95-19272 R 48.70 5463********2012 305453 05/02/2024
DENNIS, DYLAN, UNDEFINED 95-19248 R 48.70 4342********6799 061145 05/02/2024
HUFFAKER, KOREY, UNDEFINED 95-1191 R 48.70 4466********7757 063920 05/02/2024
JOHANNESEN, PEY, UNDEFINED 95-21273 R 97.40 5164********9652 852439 05/02/2024
KIM, HYUN, UNDEFINED 95-21278 R 48.70 4430********6347 131643 05/02/2024
MARSHALL, CASIE, UNDEFINED 95-1560 R 48.70 4217********0967 136473 05/02/2024
MCCLOUD, DEBBIE, UNDEFINED 95-20725 R 48.70 3798*******2093 187018 05/02/2024
PAZ, DIANA, UNDEFINED 95-1370 R 48.70 5172********9493 015622 05/02/2024
RIVERA LOPEZ, J, UNDEFINED 95-20482 R 48.70 4411********3048 043907 05/02/2024
ROGERS, LINDSAY, UNDEFINED 95-21047 R 48.70 4427********2173 063907 05/02/2024
SMITH, ALEXIS, UNDEFINED 95-18980 R 48.70 4342********4023 052631 05/02/2024
TEDFORD, JUSTIN, UNDEFINED 95-21325 R 48.70 5146********2859 B65DFB 05/02/2024
VALDEZ, MARIA, UNDEFINED 95-21269 R 97.40 4342********5090 064499 05/02/2024
WALKER, DANIEL, UNDEFINED 95-20904 R 48.70 4000********1578 145546 05/02/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.70
5 MasterCard 292.20
11 Visa 654.40
0 Discover 0.00
0 Other 0.00
     
    995.30