12/25/2024
08:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURG, JULIE DN-5104 6 70.00 4179********0641 705245 12/25/2024
BUTLER, RYAN DN-5054 6 40.00 4147********8443 02495D 12/25/2024
CORDOVA, RUBY DN-5082 6 40.00 4833********6756 055408 12/25/2024
DAWSON, JENNIFER DN-20128 6 35.00 4000********8863 522755 12/25/2024
DECORA, MARIE DN-5033 6 40.00 4241********8735 596754 12/25/2024
FRYE, DESTINY DN-20461 6 40.00 4861********4590 461540 12/25/2024
GALINDO-SAMANO, RICARDO DN-20392 6 70.00 4318********7152 461550 12/25/2024
GUEVARRA, EZZLE DN-20219 6 40.00 5178********3694 03712P 12/25/2024
JACKSON, STEVIE DN-20319 6 40.00 4861********6563 461560 12/25/2024
LOPEZ, KATERI DN-18048 6 40.00 4833********5066 075408 12/25/2024
MAHAMER, TIM DN-5080 6 40.00 4388********6592 03743D 12/25/2024
MONROE, MACIE DN-5114 6 70.00 4342********8938 088148 12/25/2024
NATELBORG, CALEB DN-18002 6 40.00 4833********9133 085408 12/25/2024
RAMIREZ, OMAR DN-5055 6 40.00 4347********9084 095408 12/25/2024
SALATNAY, CINDY DN-5126 6 35.00 4861********2207 461570 12/25/2024
SANCHEZ, JORDYN DN-16654 6 45.83 4060********6906 095408 12/25/2024
SPALDING, ANDRE DN-21327 6 40.00 4815********9563 175753 12/25/2024
THAO, CINDY DN-5060 6 40.00 4366********8765 032156 12/25/2024
VALLADERES, BRISEIDE DN-19076 6 40.00 5108********1730 075501 12/25/2024
WHITAKER, RICHARD DN-20443 6 40.00 4861********9289 461580 12/25/2024
WIRTZ, CHRISTIAN DN-16428 6 40.00 4147********1588 05056D 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
19 Visa 845.83
0 Discover 0.00
0 Other 0.00
     
    925.83