Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Ruby |
9S-275 |
2 |
50.00 |
4147********3779 |
015081 |
09/15/2024 |
| BAESSLER, RYDER |
9S-2151 |
2 |
50.00 |
6011********8551 |
01548R |
09/15/2024 |
| CARAVEO, LILIANA |
9S-1862 |
2 |
70.00 |
4342********3629 |
073376 |
09/15/2024 |
| Carpenter, Nathan |
9S-94 |
2 |
50.00 |
5236********8374 |
196497 |
09/15/2024 |
| DAHL, COLE |
9S-1863 |
2 |
50.00 |
4474********6367 |
391631 |
09/15/2024 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
910759 |
09/15/2024 |
| Fuentes, ROSA |
9S-1794 |
2 |
65.00 |
4730********5686 |
111415 |
09/15/2024 |
| GREEN, TYLER |
9S-91 |
2 |
50.00 |
5557********5173 |
080381 |
09/15/2024 |
| Groves, Sharon |
9S-2133 |
2 |
45.00 |
4342********7718 |
043566 |
09/15/2024 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
023472 |
09/15/2024 |
| IRAHETA, MARVIN |
9S-1791 |
2 |
69.00 |
4474********7776 |
391219 |
09/15/2024 |
| JUAN-DIEGO, WILIAM |
9S-1988 |
2 |
50.00 |
4342********5606 |
080776 |
09/15/2024 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
073230 |
09/15/2024 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
073230 |
09/15/2024 |
| MATUL, ELMER |
9S-395 |
2 |
39.00 |
5246********3238 |
073231 |
09/15/2024 |
| MONTEAGUDO, RAUL |
9S-249 |
2 |
45.00 |
3411*******1003 |
126102 |
09/15/2024 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
4270********9793 |
015995 |
09/15/2024 |
| Nunez Savon, Oleidis |
9S-1664 |
2 |
70.00 |
4342********0914 |
097825 |
09/15/2024 |
| PADILLA, MARISA |
9S-1778 |
2 |
39.00 |
4744********7640 |
183224 |
09/15/2024 |
| PROCUNIER, JOHNNY |
9S-141 |
2 |
50.00 |
4031********8822 |
181897 |
09/15/2024 |
| Quinteros, Bryan |
9S-47 |
2 |
54.00 |
4730********2542 |
792935 |
09/15/2024 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
008615 |
09/15/2024 |
| SEAMAN, KARA |
9S-86 |
2 |
54.00 |
4474********6729 |
391052 |
09/15/2024 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
361414 |
09/15/2024 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
910824 |
09/15/2024 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
173521 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 6 |
MasterCard |
273.00 |
| 18 |
Visa |
912.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.00 |