11/15/2025
06:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARAVEO, LILIANA 9S-2859 2 70.00 4342********3629 014261 11/15/2025
EWERTZ, ALEXANDRIA 9S-1835 2 39.00 4474********6288 393155 11/15/2025
FERNANDEZ, WILBERTH 9S-3372 2 80.00 5178********1627 09123Z 11/15/2025
GARCIA, IRVIN 9S-2896 2 0.85 5178********0270 09141P 11/15/2025
GONZALES, HENRY 9S-3107 2 70.00 5178********9835 09142P 11/15/2025
GRIMES, EMMA 9S-2950 2 39.00 5246********2832 055638 11/15/2025
Gallarza, Gustavo 9S-1933 2 43.00 4147********6873 09152D 11/15/2025
JUAN-DIEGO, WILLIAM 9S-3120 2 50.00 4342********5606 063166 11/15/2025
Kauffmann, Nolan 9S-2047 2 44.00 5459********7466 055639 11/15/2025
MARROQUIN, TOMASA 9S-1226 2 40.00 5246********4888 055639 11/15/2025
NUNEZ SAVON, OLEIDIS 9S-1664 2 50.00 4342********0914 035066 11/15/2025
Navarrete, Ivan 9S-546 2 45.00 5466********9884 95068P 11/15/2025
ORTIZ, TYRONE 9S-2910 2 95.00 4154********9777 09237G 11/15/2025
Oster, Alyssa 9S-3170 2 50.00 4733********0976 045641 11/15/2025
PETERSON, GRANT 9S-1092 2 73.00 4474********7520 393264 11/15/2025
PINEDA, ALAN 9S-1492 2 70.00 5156********8167 09256Z 11/15/2025
Pascual, Benny 9S-3291 2 74.75 4342********7266 049609 11/15/2025
RAMOS DURAN, EMANUEL 9S-1751 2 39.00 4388********7947 09266D 11/15/2025
Rivero, Greica 9S-3446 2 70.00 4266********6758 09292D 11/15/2025
Robertson, Janet 9S-3473 2 50.00 4217********6288 070878 11/15/2025
VOLGAMORE, CODY 9S-1268 2 45.00 4474********4627 393320 11/15/2025
WYATT, ANACELIA 9S-673 2 50.00 5275********6923 125167 11/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 438.85
13 Visa 748.75
0 Discover 0.00
0 Other 0.00
     
    1187.60