07/21/2021
06:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, DON, 82-21791 R 39.00 4264********2951 06032A 07/21/2021
CASTRO, MITCHEL, 82-X438529 R 39.00 4735********1413 021446 07/21/2021
ENCINAS, KRYSTL, 82-201724 R 39.00 4815********6095 102353 07/21/2021
HOLDEN, FRANCEE, 82-28275 R 29.00 4298********4663 727844 07/21/2021
HUNTER, ISAIAH, 82-X639778 R 39.00 4511********9699 058269 07/21/2021
KIRKHAM, TORI, 82-X901839 R 59.00 4504********8699 243195 07/21/2021
MENDOZA, MARIA, 82-Z787311 R 29.00 4403********6302 442343 07/21/2021
MURILLO, VERONI, 82-N410240 R 39.00 4400********4939 06670A 07/21/2021
MYERS, CONNOR, 82-204915 R 29.00 4270********4910 021808 07/21/2021
OLAGUEZ, JESUS, 82-33970 R 39.00 6011********9305 02158R 07/21/2021
PEREZ, OSCAR, 82-X177018 R 39.00 4427********2359 220077 07/21/2021
PETROSYAN, MARU, 82-X947552 R 39.00 4511********8403 058281 07/21/2021
PRIETO, MATTHEW, 82-26695 R 39.00 4802********6246 084356 07/21/2021
QINGHAO, WU, 82-204556 R 29.00 4833********0532 052607 07/21/2021
ROSE, JOSH, 82-39495 R 39.00 4511********4798 058285 07/21/2021
SANCHEZ, OSCAR, 82-201307 R 39.00 5403********8922 57571Z 07/21/2021
SIGARI, JAVAD, 82-Z313747 R 59.00 4100********9298 21876B 07/21/2021
SULLIVAN, JESSI, 82-N745576 R 59.00 4815********3045 192663 07/21/2021
VERDE, JUAN, 82-X474060 R 39.00 5178********8011 09131B 07/21/2021
VILLASANA, PAUL, 82-X493218 R 39.00 4494********3141 421227 07/21/2021
WINTER, BRENDAN, 82-X771367 R 29.00 3793*******1516 873021 07/21/2021
WONG, BRANDON, 82-205361 R 29.00 4147********1121 09188D 07/21/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 78.00
18 Visa 712.00
1 Discover 39.00
0 Other 0.00
     
    858.00