01/26/2025
07:07:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURG, JULIE DN-5104 6 70.00 4179********0641 606205 01/26/2025
BUTLER, RYAN DN-5054 6 40.00 4147********8443 01132D 01/26/2025
CARON, SARAH DN-5181 6 38.00 4366********9561 026936 01/26/2025
DAWSON, JENNIFER DN-20128 6 35.00 4000********8863 565646 01/26/2025
DECORA, MARIE DN-5033 6 40.00 4241********8735 058230 01/26/2025
GALINDO-SAMANO, RICARDO DN-20392 6 70.00 4318********7152 519370 01/26/2025
GUEVARRA, EZZLE DN-20219 6 40.00 5178********3694 01305P 01/26/2025
JACKSON, STEVIE DN-20319 6 40.00 4861********6563 519380 01/26/2025
LOPEZ, KATERI DN-18048 6 40.00 4833********5066 035007 01/26/2025
MAHAMER, TIM DN-5080 6 40.00 4388********6592 01315D 01/26/2025
NATELBORG, CALEB DN-18002 6 40.00 4833********9133 045007 01/26/2025
NEWPORT, BILLIE-JO DN-5267 6 70.00 4861********2510 519400 01/26/2025
RAMIREZ, OMAR DN-5055 6 40.00 4347********9084 055007 01/26/2025
SALATNAY, CINDY DN-5126 6 35.00 4861********2207 519410 01/26/2025
SANCHEZ, JORDYN DN-16654 6 45.83 4060********6906 055007 01/26/2025
SPALDING, ANDRE DN-21327 6 40.00 4815********9563 145002 01/26/2025
THAO, CINDY DN-5060 6 40.00 4366********8765 012053 01/26/2025
TUCKER, CUSHLA DN-5190 6 35.00 4147********0656 01723D 01/26/2025
VALLADERES, BRISEIDE DN-19076 6 40.00 5108********1730 065047 01/26/2025
WHITAKER, RICHARD DN-20443 6 40.00 4861********9289 519420 01/26/2025
WIRTZ, CHRISTIAN DN-16428 6 40.00 4147********1588 01425D 01/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
19 Visa 838.83
0 Discover 0.00
0 Other 0.00
     
    918.83