12/01/2024
08:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bridges, Rene IA-39923 1 57.99 4892********1940 791485 12/01/2024
CARDENAS, AMANDA IA-39916 1 36.04 4833********9865 003207 12/01/2024
CASTILLO, JAIZON IA-39926 1 87.68 4758********7307 287584 12/01/2024
CHESLEY, TANNER IA-39872 1 51.63 4758********7331 287582 12/01/2024
CORONADO, VINCE IA-39720 1 51.63 4366********4055 018089 12/01/2024
DEACON, KIRK IA-39776 1 94.04 4758********5318 287583 12/01/2024
DELA ROSA, SAM IA-39877 1 119.48 4342********5586 069923 12/01/2024
FLORES, SAMUEL IA-39856 1 57.99 4474********2876 013296 12/01/2024
FRANCO, TRYSTYN IA-39655 1 87.68 5229********2983 075937 12/01/2024
GALINDO, GLORIA IA-39722 1 57.99 4758********5406 287594 12/01/2024
GIL, MATTHEW IA-39533 1 57.99 4474********4023 013326 12/01/2024
GOCHNOUR, REAGAN IA-39700 1 57.99 4426********5003 001692 12/01/2024
JACOBSON, HAILEY IA-39915 1 51.63 5104********9111 076519 12/01/2024
LUNA, GEN IA-39921 1 44.22 4474********9447 013352 12/01/2024
MARIE, TONYA IA-38941 1 76.01 4712********8842 287600 12/01/2024
MITTON, ALEX IA-39924 1 36.04 4147********0844 07667I 12/01/2024
MITTON, REBECCA IA-33492 1 36.04 4147********0844 07696I 12/01/2024
PARKE, CHRISTIAN IA-39773 1 44.22 4295********3734 707722 12/01/2024
RAWSON, RYLAN IA-39779 1 46.63 4758********1337 287604 12/01/2024
REYNOLDS, DYLAN IA-39922 1 51.63 4474********9447 013380 12/01/2024
ROBERTS, TIM IA-39753 1 120.83 5363********1170 65740Z 12/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 260.14
18 Visa 1065.24
0 Discover 0.00
0 Other 0.00
     
    1325.38