04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, JANETH, UNDEFINED D9-19437A R 72.00 4815********0524 155708 04/16/2026
JIMENEZ, ANGEL, UNDEFINED D9-20109A R 59.00 4000********1778 580303 04/16/2026
MARES, JONATHAN, UNDEFINED D9-19081A R 59.00 4116********5495 035044 04/16/2026
MARQUART, SCOTT, UNDEFINED D9-19066A R 59.00 5107********6589 055046 04/16/2026
MONTERO, JOLETT, UNDEFINED D9-20417A R 59.00 4815********5819 135501 04/16/2026
PADILLA, GENARO, UNDEFINED D9-20224 R 39.00 4833********5235 733098 04/16/2026
PEFLEY, CALEB, UNDEFINED D9-20333 R 39.00 4000********9706 069638 04/16/2026
RAMIREZ, ANGEL, UNDEFINED D9-19069 R 39.00 4815********9871 195000 04/16/2026
RICE, AYDEN, UNDEFINED D9-20087 R 39.00 4833********1261 888694 04/16/2026
ROUSE, EMILO, UNDEFINED D9-20092A R 59.00 4232********5333 731254 04/16/2026
SANTOS, KYELE, UNDEFINED D9-20147A R 85.00 5425********1259 068202 04/16/2026
SOLIS, GAMA, UNDEFINED D9-19636 R 39.00 4342********9803 057968 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 144.00
10 Visa 503.00
0 Discover 0.00
0 Other 0.00
     
    647.00