03/03/2021
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, JUAN, UNDEFINED 84-50078 R 74.00 4497********8944 360421 03/03/2021
BARRINGTON, JOS, UNDEFINED 84-21740 R 30.00 4427********6760 730265 03/03/2021
CHRISTIANO, ANG, UNDEFINED 84-46989 R 109.00 5424********5884 12362B 03/03/2021
CORDLE, ROCKY, UNDEFINED 84-50084 R 105.00 4815********9455 123267 03/03/2021
DALISKY, MATTHE, UNDEFINED 84-46769 R 74.00 5403********4430 063641 03/03/2021
EWING, OMAZEEA, UNDEFINED 84-50638 R 74.00 4631********9660 641189 03/03/2021
FRANCISCO, LUIS, UNDEFINED 84-47306 R 64.00 4833********1819 063607 03/03/2021
GELSOMINI, ZETH, UNDEFINED 84-49962 R 64.00 4342********8354 022202 03/03/2021
ISORDIA, AGUSTI, UNDEFINED 84-45142 R 64.00 4563********1986 H70123 03/03/2021
JIMENEZ, ALEX, UNDEFINED 84-46432 R 74.00 4833********4118 003607 03/03/2021
LEON, JESUS ARM, UNDEFINED 84-42393 R 64.00 4342********0722 027959 03/03/2021
LEON, KENIA SUZ, UNDEFINED 84-42389 R 64.00 4342********0722 025030 03/03/2021
LOPSTAIN, NICOL, UNDEFINED 84-46827 R 60.00 4494********3760 709227 03/03/2021
LUQUE, MAREESHA, UNDEFINED 84-46992 R 109.00 4366********7600 006810 03/03/2021
MAGENHEIMER, KY, UNDEFINED 84-45382 R 60.00 4833********3482 023607 03/03/2021
MEDRANO, ARIANA, UNDEFINED 84-46804 R 74.00 4342********7266 076367 03/03/2021
MELO, ADRIAN, UNDEFINED 84-45451 R 64.00 5409********8538 057788 03/03/2021
MENDOZA, ROSARI, UNDEFINED 84-34758 R 74.00 4815********0872 183867 03/03/2021
MONROY, SABRINA, UNDEFINED 84-50396 R 123.00 4631********6104 599334 03/03/2021
OLIVEIRA, TREH, UNDEFINED 84-46440 R 74.00 4833********2124 003707 03/03/2021
OLMEDO, JORDI, UNDEFINED 84-33372 R 64.00 4342********2980 085124 03/03/2021
PHILLIPS, ROBER, UNDEFINED 84-45186 R 124.00 4815********5617 143475 03/03/2021
RESENDEZ, DANIE, UNDEFINED 84-49586 R 74.00 4060********4929 01120B 03/03/2021
ROBERTS, TERRY, UNDEFINED 84-49871 R 74.00 4815********9016 183078 03/03/2021
RUELAS, ERLING, UNDEFINED 84-49262 R 74.00 4815********0242 103076 03/03/2021
SANCHEZ, ANA, UNDEFINED 84-WEB708885 R 74.00 4315********4195 671008 03/03/2021
SINGH, ARENDEEP, UNDEFINED 84-49917 R 74.00 5403********4808 063711 03/03/2021
WARD, JAY, UNDEFINED 84-17750 R 95.00 4497********0459 362945 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 321.00
24 Visa 1830.00
0 Discover 0.00
0 Other 0.00
     
    2151.00