07/15/2025
06:14:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aguilar, Jackie 9S-2995 2 43.00 4474********4788 099868 07/15/2025
CARAVEO, LILIANA 9S-2859 2 70.00 4342********3629 068509 07/15/2025
DAHL, COLE 9S-1863 2 70.00 4474********6367 320335 07/15/2025
Freimark, James 9S-493 2 50.00 4185********0452 216089 07/15/2025
Gallarza, Gustavo 9S-1933 2 43.00 4147********6873 06574D 07/15/2025
HELSER, ANDREW 9S-1919 2 48.00 4930********9250 409950 07/15/2025
JUAN-DIEGO, WILLIAM 9S-3120 2 50.00 4342********5606 024993 07/15/2025
Kauffmann, Nolan 9S-2047 2 44.00 5459********7466 054554 07/15/2025
Luna, Angel 9S-2656 2 70.00 4730********9848 227700 07/15/2025
MARROQUIN, TOMASA 9S-1226 2 40.00 5246********4888 054555 07/15/2025
NUNEZ SAVON, OLEIDIS 9S-1664 2 50.00 4342********0914 065257 07/15/2025
Navarrete, Ivan 9S-546 2 45.00 5466********9884 68470Z 07/15/2025
ORTIZ, TYRONE 9S-2910 2 90.00 4154********9777 06676G 07/15/2025
Oster, Alyssa 9S-3170 2 50.00 4733********0976 044557 07/15/2025
PETERSON, GRANT 9S-1092 2 77.25 4474********7520 227749 07/15/2025
QUINTEROS, BRYAN 9S-47 2 54.00 4730********2542 320433 07/15/2025
ROBLES, SALVADOR 9S-1532 2 39.00 4342********7619 057269 07/15/2025
Ramirez, Humberto 9S-2866 2 50.00 5178********5861 06726P 07/15/2025
Smith, Kasey 9S-1656 2 39.00 4730********0110 255162 07/15/2025
VOLGAMORE, CODY 9S-1268 2 45.00 4474********4627 100071 07/15/2025
WYATT, ANACELIA 9S-673 2 50.00 5275********6923 184256 07/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 229.00
16 Visa 888.25
0 Discover 0.00
0 Other 0.00
     
    1117.25