09/15/2025
06:37:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aguilar, Jackie 9S-2995 2 43.00 4474********4788 338172 09/15/2025
CARAVEO, LILIANA 9S-2859 2 70.00 4342********3629 037143 09/15/2025
EWERTZ, ALEXANDRIA 9S-1835 2 39.00 4474********6288 625645 09/15/2025
Gallarza, Gustavo 9S-1933 2 43.00 4147********6873 00972D 09/15/2025
HELSER, ANDREW 9S-1919 2 48.00 4930********9250 553944 09/15/2025
Kauffmann, Nolan 9S-2047 2 44.00 5459********7466 061034 09/15/2025
Luna, Angel 9S-2656 2 70.00 4730********9848 625708 09/15/2025
MARROQUIN, TOMASA 9S-1226 2 40.00 5246********4888 061035 09/15/2025
NUNEZ SAVON, OLEIDIS 9S-1664 2 50.00 4342********0914 065719 09/15/2025
Navarrete, Ivan 9S-546 2 45.00 5466********9884 86808P 09/15/2025
ORTIZ, TYRONE 9S-2910 2 104.50 4154********9777 01068G 09/15/2025
Oster, Alyssa 9S-3170 2 50.00 4733********0976 051035 09/15/2025
PETERSON, GRANT 9S-1092 2 95.10 4474********7520 625788 09/15/2025
PINEDA, ALAN 9S-1492 2 70.00 5156********8167 01100Z 09/15/2025
Pascual, Benny 9S-3291 2 70.00 4342********7266 078491 09/15/2025
QUINTEROS, BRYAN 9S-47 2 54.00 4730********2542 338334 09/15/2025
RAMOS DURAN, EMANUEL 9S-1751 2 39.00 4388********7947 01124D 09/15/2025
Ramirez, Humberto 9S-2866 2 50.00 5178********5861 01146P 09/15/2025
Robertson, Janet 9S-3473 2 50.00 4217********6288 125932 09/15/2025
Smith, Kasey 9S-1656 2 39.00 4730********0110 763117 09/15/2025
VOLGAMORE, CODY 9S-1268 2 45.00 4474********4627 192936 09/15/2025
WYATT, ANACELIA 9S-673 2 50.00 5275********6923 171900 09/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 299.00
16 Visa 909.60
0 Discover 0.00
0 Other 0.00
     
    1208.60