03/17/2021
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, CALEB, UNDEFINED 28-15254 R 79.11 4000********6115 636938 03/17/2021
BURGE, AUBREY, UNDEFINED 28-60124 R 286.05 5162********1375 065210 03/17/2021
BUSTAMANTE, ABI, UNDEFINED 28-15494 R 95.35 4142********2315 075182 03/17/2021
CARDONA, KEVIN, UNDEFINED 28-15346 R 348.94 4113********2248 055211 03/17/2021
DEANDA, ABBY, UNDEFINED 28-16022 R 168.37 4142********4168 075188 03/17/2021
MALDONADO, ROBE, UNDEFINED 28-11105 R 98.71 4142********4598 065700 03/17/2021
ORTIZ, SERGIO, UNDEFINED 28-15518 R 73.70 5276********7352 039442 03/17/2021
RODRIGUEZ, NICK, UNDEFINED 28-14778 R 79.11 4147********0721 07021C 03/17/2021
SEPULVEDA, PEDR, UNDEFINED 28-13943 R 79.11 4142********1705 065796 03/17/2021
SEXTON, BRAYDON, UNDEFINED 28-15327 R 95.35 4342********5125 071329 03/17/2021
SLADE, HAILY, UNDEFINED 28-15086 R 95.35 5112********3003 065240 03/17/2021
SPENCER, NICKLE, UNDEFINED 28-15412 R 73.71 4142********5848 065927 03/17/2021
VEGA, ISABEL, UNDEFINED 28-8DDA299D8C R 79.11 4091********8970 466461 03/17/2021
VINSON, RICHARD, UNDEFINED 28-15455 R 73.70 5466********0747 53092S 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 528.80
10 Visa 1196.87
0 Discover 0.00
0 Other 0.00
     
    1725.67