02/25/2021
08:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GABRIE, 82-X922526 R 69.00 5403********0418 29154Z 02/24/2021
BARAJAS, JUAN, 82-X540301 R 29.00 4833********0625 073507 02/24/2021
BOMARITO, MARC, 82-204301 R 29.00 5210********0544 024695 02/24/2021
BORGIA, PARISA, 82-39177 R 29.00 4147********5761 05320D 02/24/2021
CLARK, DENNIS, 82-200065 R 29.00 4815********5149 183454 02/24/2021
DAVIS, TRACEY, 82-X271805 R 69.00 4511********3168 402860 02/24/2021
DEANDA, ERIC, 82-37708 R 49.00 5178********1294 096735 02/24/2021
DHALIWAL, LALI, 82-201421 R 39.00 4342********4199 078149 02/24/2021
GOMEZ, LISBETH, 82-203090A R 10.00 4511********5240 402861 02/24/2021
GROTTO, DAVID, 82-10806 R 29.00 5466********6626 68749Z 02/24/2021
HERNANDEZ, ALFR, 82-37214 R 49.00 4342********6977 016284 02/24/2021
JAUREGUI, JAMES, 82-202106 R 39.00 4494********6986 209323 02/24/2021
LOPEZ, JESUS, 82-Z617371 R 59.00 4701********5317 066148 02/24/2021
MARTIN JR, DEAN, 82-Z564529 R 39.00 4143********7766 174970 02/24/2021
MEDINA, JERRY, 82-36905 R 19.00 5409********2225 057055 02/24/2021
MILLER, MARIA, 82-Z197391 R 29.00 4736********5882 003507 02/24/2021
MONTAG, TARALYN, 82-19822 R 19.00 4147********5117 05928C 02/24/2021
QUEVEDO, DESTIN, 82-X123489 R 29.00 4511********2075 402866 02/24/2021
RAMIREZ, CORA, 82-Z883331 R 39.00 5491********5221 06011B 02/24/2021
SOMPHOUNE, KATE, 82-202860 R 39.00 6011********4238 02410R 02/24/2021
STEWART, AIDAN, 82-X624307 R 29.00 4494********5603 994801 02/24/2021
WALLS, JACOB, 82-39881 R 29.00 4270********5288 024263 02/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 234.00
15 Visa 526.00
1 Discover 39.00
0 Other 0.00
     
    799.00