03/31/2021
07:15:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEFORD, JAME, 82-X854145 R 39.00 4465********9747 031105 03/31/2021
BARAJAS, JUAN, 82-X540301 R 29.00 4833********0625 025507 03/31/2021
BUSTOS, TEMUJIN, 82-X105856 R 59.00 5424********7954 14836P 03/31/2021
COLE, AMBER, 82-39522 R 19.00 5178********2582 05532B 03/31/2021
DIETRICH, DYLAN, 82-34679 R 39.00 4511********7247 449187 03/31/2021
GONZALEZ RAMES,, 82-204361 R 39.00 4511********4209 449190 03/31/2021
HOLMES, CLINTON, 82-N707720 R 39.00 4798********4597 601355 03/31/2021
LEEDS, LARRY, 82-200147 R 49.00 5262********3540 22819Z 03/31/2021
LONG, KYDEN, 82-Z767075 R 39.00 5403********2043 22764Z 03/31/2021
LOPEZ, JESSICA, 82-201466 R 39.00 5178********3711 05826Z 03/31/2021
LUIS, SHELBY, 82-4823 R 39.00 5491********1311 089161 03/31/2021
MCCLARD, TYLER, 82-38676 R 39.00 4815********2083 175457 03/31/2021
PEREZ, BRIANA, 82-Z286120 R 29.00 5178********9300 05972Z 03/31/2021
RAMIREZ, DELILA, 82-32521 R 78.00 5178********5892 06014Z 03/31/2021
ROBLES CRUZ, RO, 82-Z565034 R 29.00 5524********6701 05351M 03/31/2021
STIDHAM, DONNA, 82-37041 R 19.00 4422********7388 032323 03/31/2021
VALENCIA, LYNAE, 82-X361489 R 29.00 4511********4025 449196 03/31/2021
VASQUEZ, DIEGO, 82-Z332345 R 39.00 4298********8971 151870 03/31/2021
WILLIS, JAMES, 82-38109 R 29.00 4003********3041 06183C 03/31/2021
ZAVALA, LAURA, 82-Z343983 R 39.00 4511********9850 449197 03/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 380.00
11 Visa 379.00
0 Discover 0.00
0 Other 0.00
     
    759.00