08/15/2025
07:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARAVEO, LILIANA 9S-2859 2 70.00 4342********3629 062999 08/15/2025
DAHL, COLE 9S-1863 2 76.75 4474********6367 030414 08/15/2025
Gallarza, Gustavo 9S-1933 2 43.00 4147********6873 03530D 08/15/2025
HELSER, ANDREW 9S-1919 2 48.00 4930********9250 984188 08/15/2025
JUAN-DIEGO, WILLIAM 9S-3120 2 50.00 4342********5606 021236 08/15/2025
Kauffmann, Nolan 9S-2047 2 57.25 5459********7466 063452 08/15/2025
Luna, Angel 9S-2656 2 70.00 4730********9848 639135 08/15/2025
MARROQUIN, TOMASA 9S-1226 2 90.00 5246********4888 063452 08/15/2025
NUNEZ SAVON, OLEIDIS 9S-1664 2 50.00 4342********0914 040062 08/15/2025
Navarrete, Ivan 9S-546 2 45.00 5466********9884 40920P 08/15/2025
ORTIZ, TYRONE 9S-2910 2 90.85 4154********9777 03630G 08/15/2025
Oster, Alyssa 9S-3170 2 50.00 4733********0976 053453 08/15/2025
PETERSON, GRANT 9S-1092 2 76.25 4474********7520 439347 08/15/2025
PINEDA, ALAN 9S-1492 2 70.00 5156********8167 03635Z 08/15/2025
Pascual, Benny 9S-3291 2 70.00 4342********7266 070264 08/15/2025
QUINTEROS, BRYAN 9S-47 2 54.00 4730********2542 639226 08/15/2025
ROBLES, SALVADOR 9S-1532 2 39.00 4342********7619 026707 08/15/2025
Ramirez, Humberto 9S-2866 2 50.00 5178********5861 03690P 08/15/2025
Smith, Kasey 9S-1656 2 39.00 4730********0110 244756 08/15/2025
VOLGAMORE, CODY 9S-1268 2 45.85 4474********4627 525827 08/15/2025
WYATT, ANACELIA 9S-673 2 50.00 5275********6923 193443 08/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 362.25
15 Visa 872.70
0 Discover 0.00
0 Other 0.00
     
    1234.95