03/15/2025
07:51:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARAVEO, LILIANA 9S-2859 2 70.00 4342********3629 071294 03/15/2025
DAHL, COLE 9S-1863 2 66.00 4474********6367 748382 03/15/2025
EWERTZ, ALEXANDRIA 9S-1835 2 39.00 4474********5477 572406 03/15/2025
Freimark, James 9S-493 2 50.00 4185********0452 899547 03/15/2025
Fuentes, ROSA 9S-1794 2 65.00 4730********5686 670749 03/15/2025
Gallarza, Gustavo 9S-1933 2 43.00 4147********6873 02982D 03/15/2025
HELSER, ANDREW 9S-1919 2 48.00 4930********9250 191180 03/15/2025
Iraheta, Karina 9S-2887 2 39.00 5178********2542 03035P 03/15/2025
JUAN-DIEGO, WILIAM 9S-1988 2 50.00 4342********5606 015296 03/15/2025
Kauffmann, Nolan 9S-2047 2 44.00 5459********7466 070435 03/15/2025
Luna, Angel 9S-2656 2 70.00 4730********9848 572533 03/15/2025
Luna, Gael 9S-2653 2 50.00 4833********4632 060408 03/15/2025
MALONE, KELSEY 9S-2159 2 50.00 4917********3257 004347 03/15/2025
MARROQUIN, TOMASA 9S-1226 2 40.00 5246********4888 070436 03/15/2025
NUNEZ SAVON, OLEIDIS 9S-1664 2 50.00 4342********0914 016047 03/15/2025
Navarrete, Ivan 9S-546 2 45.00 5466********9884 35045Z 03/15/2025
PROCUNIER, JOHNNY 9S-141 2 15.00 4031********8822 731595 03/15/2025
QUINTEROS, BRYAN 9S-47 2 54.00 4730********2542 706821 03/15/2025
ROBLES, SALVADOR 9S-1532 2 39.00 4342********7619 005501 03/15/2025
Smith, Kasey 9S-1656 2 39.00 4730********0110 505426 03/15/2025
VOLGAMORE, CODY 9S-1268 2 45.00 4474********4627 497040 03/15/2025
WYATT, ANACELIA 9S-673 2 50.00 5275********6923 120547 03/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 218.00
17 Visa 843.00
0 Discover 0.00
0 Other 0.00
     
    1061.00