05/05/2021
06:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, LUIS, UNDEFINED 84-50473 R 64.00 4815********8810 181750 05/05/2021
ENRIQUEZ, NICOL, UNDEFINED 84-100244 R 64.00 4342********1551 057104 05/05/2021
FRANKLIN, LEON, UNDEFINED 84-21727 R 74.00 4342********7304 078424 05/05/2021
FURTADO, DANIEL, UNDEFINED 84-33607 R 74.00 4833********8489 091507 05/05/2021
GALLEGOS, TATIA, UNDEFINED 84-100627 R 133.00 4342********4827 095975 05/05/2021
GRAEF, CALEB, UNDEFINED 84-100275 R 74.00 4342********4657 011372 05/05/2021
GUILLEN, SAID, UNDEFINED 84-49988 R 74.00 4833********5535 061507 05/05/2021
HOLMES, RALEIGH, UNDEFINED 84-34929 R 60.00 4411********1482 081507 05/05/2021
LOFQUIST, RICK, UNDEFINED 84-35137 R 94.00 4497********5479 261562 05/05/2021
MAHL, ALEX, UNDEFINED 84-50233 R 70.00 5175********6201 161366 05/05/2021
MEDINA, MICHAEL, UNDEFINED 84-46399 R 187.00 4342********5136 065499 05/05/2021
ROBLEDO, VALERI, UNDEFINED 84-100373 R 74.00 4342********9016 017237 05/05/2021
RODRIGUEZ, BLAN, UNDEFINED 84-33391 R 85.00 4342********2831 083712 05/05/2021
ROUSH, ADEN, UNDEFINED 84-WEB758519 R 74.00 4342********8197 059858 05/05/2021
SAEED, RAKAN, UNDEFINED 84-3366 R 64.00 4815********6215 101460 05/05/2021
SINGH, GURPINDE, UNDEFINED 84-100589 R 133.00 5178********7650 08530Z 05/05/2021
SOUNG, KEVIN, UNDEFINED 84-50441 R 74.00 5104********7950 053393 05/05/2021
VARGAS, BRADLEY, UNDEFINED 84-80008 R 74.00 4342********6040 052578 05/05/2021
WARD, PAIGE, UNDEFINED 84-42123 R 55.00 4815********9811 141963 05/05/2021
WINTHER, RYAN, UNDEFINED 84-33476 R 90.00 4815********4723 151664 05/05/2021
ZAMORA, ARACELI, UNDEFINED 84-26235 R 109.00 4815********0738 141267 05/05/2021
ZAZUETA, KEVIN, UNDEFINED 84-100583 R 133.00 4586********5494 H75008 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 277.00
19 Visa 1656.00
0 Discover 0.00
0 Other 0.00
     
    1933.00