07/07/2021
07:09:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, MOHAMMAD, UNDEFINED 84-50008 R 74.00 4833********0958 005107 07/07/2021
ALVARADO, JANNE, UNDEFINED 84-101241 R 74.00 4315********1887 968699 07/07/2021
BADILLO, KEVIN, UNDEFINED 84-100752 R 133.00 4366********3128 026496 07/07/2021
BRAMBILA-DIAZ,, UNDEFINED 84-34614 R 74.00 4815********5039 165612 07/07/2021
CHAVEZ, AMERICA, UNDEFINED 84-WEB597163 R 74.00 4815********0788 125819 07/07/2021
CONTRERAS, MARC, UNDEFINED 84-50006 R 74.00 4342********4034 039993 07/07/2021
CORTEZ, LIBRADO, UNDEFINED 84-46631 R 64.00 4497********6526 559092 07/07/2021
DORTON, BRYAN, UNDEFINED 84-33400 R 55.00 4154********9026 502141 07/07/2021
GARNER, JOHN, UNDEFINED 84-41973 R 64.00 4386********2061 713932 07/07/2021
GOMEZ, MARIO, UNDEFINED 84-100745 R 74.00 4000********4454 105223 07/07/2021
GOULD, CHASE, UNDEFINED 84-101186 R 64.00 4342********8597 054349 07/07/2021
HERNANDEZ OCHOA, UNDEFINED 84-41848 R 60.00 4815********9364 125512 07/07/2021
HUMPHREY, ZREBR, UNDEFINED 84-WEB776851 R 74.00 5491********2206 04170B 07/07/2021
HUNT, EUSRAQUIA, UNDEFINED 84-50469 R 109.00 4347********4158 095107 07/07/2021
JONES, STEVIE N, UNDEFINED 84-100216 R 109.00 4386********9171 713942 07/07/2021
LIMOGES, ERIKA, UNDEFINED 84-46634 R 60.00 4497********3728 560833 07/07/2021
LOPEZ, FERNANDO, UNDEFINED 84-100450 R 123.00 4914********0047 560835 07/07/2021
MADRID, DANIEL, UNDEFINED 84-46696 R 109.00 4815********2119 185815 07/07/2021
MARAVAILLA, AMY, UNDEFINED 84-100891 R 64.00 4342********3380 098781 07/07/2021
MARCHAND, DEVON, UNDEFINED 84-50689 R 74.00 4815********3485 115710 07/07/2021
MARTINEZ, MONIC, UNDEFINED 84-100557 R 74.00 4631********4844 945195 07/07/2021
MATA, ALEXYS, UNDEFINED 84-WEB839229 R 64.00 4815********8940 125612 07/07/2021
PADILLA, JOSE, UNDEFINED 84-22548 R 90.00 4342********6328 060458 07/07/2021
PEREZ, CHRISTOP, UNDEFINED 84-564853 R 74.00 4815********8135 165314 07/07/2021
POV, ALVIN, UNDEFINED 84-49919 R 74.00 4494********6274 721149 07/07/2021
RAZO, NANCY, UNDEFINED 84-100287 R 74.00 4342********5924 043295 07/07/2021
RESENDIZ, MARIS, UNDEFINED 84-100351 R 133.00 4342********5553 029741 07/07/2021
RUELAS, ERLING, UNDEFINED 84-49262 R 148.00 4815********0242 145618 07/07/2021
SOK, NISSAY, UNDEFINED 84-18388 R 64.00 4767********7272 090382 07/07/2021
UHLINGER, MICHE, UNDEFINED 84-6170 R 64.00 4386********7092 713960 07/07/2021
WITT, BRITTANI, UNDEFINED 84-36148 R 84.00 4342********7966 019232 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
30 Visa 2475.00
0 Discover 0.00
0 Other 0.00
     
    2549.00