05/24/2021
07:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, JASMINE 8J-943A134330 9 36.24 4833********9575 001008 05/24/2021
ALCARAZ, MARIA 8J-F88N203612 9 36.24 4342********3167 055510 05/24/2021
ALTAMIRANO, ROSA 8J-2783135119 9 58.24 4427********3495 061008 05/24/2021
ALVAREZ, ISABEL 8J-IA1987 9 41.24 5205********6345 063702 05/24/2021
APARICIO, JAZMIN 8J-5Y01180423 9 46.24 5175********6557 053035 05/24/2021
AVERY, PENNY 8J-08F0134627 9 53.24 5409********0404 099808 05/24/2021
DURAN, MIGUEL 8J-KVKC150351 9 1.25 4815********2487 181307 05/24/2021
FILPI, ANNA 8J-A68B204158 9 41.24 6011********1761 02409P 05/24/2021
FOX, SYDNEY 8J-BXGT142655 9 55.74 5403********6262 071011 05/24/2021
GUERRERO, MARIA 8J-C825221024 9 68.24 5312********0861 141507 05/24/2021
LARIOS, GLORIA 8J-4PPC104946 9 41.24 4045********6178 077354 05/24/2021
LEMUS, CRISTELA 8J-6XYQ204047 9 41.24 4342********5173 053804 05/24/2021
MAGALLAN, MARIZABEL 8J-RV6N121421 9 41.24 4511********1527 479832 05/24/2021
MORENO, SAMANTHA JADE 8J-RRZ2130108 9 46.24 4815********4987 161602 05/24/2021
PONCE, ROSAISELA 8J-6UY6132203 9 41.24 4100********7687 72831B 05/24/2021
RANGEL, CHRISTOPHER 8J-PX16131819 9 58.24 4494********1951 149707 05/24/2021
SANCHEZ, BRENDA 8J-9E0B192852 9 71.24 4494********5494 151020 05/24/2021
SANCHEZ, MARISSA 8J-X19D194631 9 41.24 4494********5494 147994 05/24/2021
STEPANIAN, CAILE 8J-ZPF7133810 9 36.24 4342********6247 029261 05/24/2021
WALKER, TASHA 8J-07R4130312 9 65.11 4511********9841 479829 05/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 264.70
14 Visa 615.24
1 Discover 41.24
0 Other 0.00
     
    921.18