09/02/2021
07:04:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, OCTAVI, UNDEFINED 84-101399 R 133.00 4427********7437 124116 09/02/2021
ARAMBULA, MARIO, UNDEFINED 84-50640 R 74.00 4985********1131 086528 09/02/2021
AWAN, MAQSOOD, UNDEFINED 84-42296 R 64.00 4465********9827 002824 09/02/2021
BAKER, KELLI, UNDEFINED 84-46824 R 109.00 4497********5642 633618 09/02/2021
CABREROS, REGIN, UNDEFINED 84-46573 R 74.00 4899********3243 041842 09/02/2021
CARRILLO, ALEJA, UNDEFINED 84-50628 R 74.00 4815********0609 191381 09/02/2021
CRUZ, DAISY, UNDEFINED 84-42295 R 74.00 4342********8056 010829 09/02/2021
DEANDA, NICK, UNDEFINED 84-46793 R 74.00 5403********2401 061848 09/02/2021
DENNIS, SARAH, UNDEFINED 84-100421 R 210.00 4060********2342 05492D 09/02/2021
DOMINGUEZ, OSBA, UNDEFINED 84-45355 R 55.00 4342********7825 079489 09/02/2021
ENRIQUEZ, CARLO, UNDEFINED 84-41534 R 35.00 4342********7724 022374 09/02/2021
FOWLER, CHAPIN, UNDEFINED 84-49937 R 55.00 4342********9154 000930 09/02/2021
FREEMAN, MATTHE, UNDEFINED 84-WEB950700 R 109.00 4815********3311 121786 09/02/2021
GARCIA, DAVID, UNDEFINED 84-101457 R 74.00 5403********7241 061854 09/02/2021
GONZALEZ, VICEN, UNDEFINED 84-6335 R 74.00 4833********1396 001907 09/02/2021
JORDAN, DE NOVI, UNDEFINED 84-100653 R 74.00 4060********1931 061907 09/02/2021
KHAN, SHAHAB, UNDEFINED 84-WEB820147 R 123.00 4342********6366 003463 09/02/2021
MCBRIDE, ALEX, UNDEFINED 84-41531 R 60.00 5538********2631 602499 09/02/2021
RICHARDS, BARRY, UNDEFINED 84-100425 R 89.00 4342********6623 074944 09/02/2021
SAKASITZ, LINDS, UNDEFINED 84-46781 R 109.00 4815********3311 121786 09/02/2021
VALDEZ, SELINA, UNDEFINED 84-100288 R 74.00 4400********7833 02027D 09/02/2021
VANCE, JOHN, UNDEFINED 84-50364 R 74.00 4833********6603 051907 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 208.00
19 Visa 1683.00
0 Discover 0.00
0 Other 0.00
     
    1891.00