Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAESSLER, RYDER |
9S-2151 |
2 |
50.00 |
6011********8551 |
01598R |
08/15/2024 |
| CARAVEO, LILIANA |
9S-1862 |
2 |
70.00 |
4342********3629 |
063010 |
08/15/2024 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
732093 |
08/15/2024 |
| Freimark, James |
9S-493 |
2 |
50.00 |
4185********0452 |
701001 |
08/15/2024 |
| Fuentes, ROSA |
9S-1794 |
2 |
65.00 |
4730********5686 |
551075 |
08/15/2024 |
| GREEN, TYLER |
9S-91 |
2 |
50.00 |
5557********5173 |
050107 |
08/15/2024 |
| Groves, Sharon |
9S-2133 |
2 |
45.00 |
4342********7718 |
046147 |
08/15/2024 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
060081 |
08/15/2024 |
| JUAN-DIEGO, WILIAM |
9S-1988 |
2 |
50.00 |
4342********5606 |
013828 |
08/15/2024 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
060556 |
08/15/2024 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
060557 |
08/15/2024 |
| MATUL, ELMER |
9S-395 |
2 |
39.00 |
5246********3238 |
060558 |
08/15/2024 |
| MONTEAGUDO, RAUL |
9S-249 |
2 |
45.00 |
3411*******1003 |
125247 |
08/15/2024 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
4270********9793 |
015912 |
08/15/2024 |
| OCHOA, CONCHITA |
9S-1012 |
2 |
55.00 |
4232********6900 |
008272 |
08/15/2024 |
| PADILLA, MARISA |
9S-1778 |
2 |
39.00 |
4744********7640 |
140751 |
08/15/2024 |
| PROCUNIER, JOHNNY |
9S-141 |
2 |
42.00 |
4031********8822 |
072434 |
08/15/2024 |
| Quinteros, Bryan |
9S-47 |
2 |
54.00 |
4730********2542 |
581563 |
08/15/2024 |
| RENDEROS, NIXON |
9S-1594 |
2 |
39.00 |
4342********7739 |
022253 |
08/15/2024 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
42.25 |
4342********7619 |
068800 |
08/15/2024 |
| Rangel, Rosa |
9S-247 |
2 |
40.00 |
4730********2606 |
362870 |
08/15/2024 |
| SEAMAN, KARA |
9S-86 |
2 |
54.00 |
4474********6729 |
550636 |
08/15/2024 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
512667 |
08/15/2024 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
510676 |
08/15/2024 |
| WOJCIECHOWSKI, MONICA |
9S-1701 |
2 |
50.00 |
4474********6443 |
731993 |
08/15/2024 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
190562 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
223.00 |
| 19 |
Visa |
902.25 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.25 |