02/23/2022
07:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, SHERISSA, UNDEFINED 2G-110608 R 53.04 4054********9387 064601 02/23/2022
AVILEZ, MARK, UNDEFINED 2G-107577 R 43.29 5269********8325 850129 02/23/2022
BROWN, ALLAN, UNDEFINED 2G-109463 R 94.26 5432********0740 33078Z 02/23/2022
CARMONA, GUADAL, UNDEFINED 2G-110372 R 53.04 4342********4265 087655 02/23/2022
CORREA, ALESSAN, UNDEFINED 2G-109796 R 47.62 5275********4891 114361 02/23/2022
DOWDELL, BRADLE, UNDEFINED 2G-109326 R 69.26 4054********6578 064628 02/23/2022
EDISON GALDAMEZ, UNDEFINED 2G-110705 R 78.04 4342********8260 056044 02/23/2022
FORTUNE, GABRIE, UNDEFINED 2G-111726 R 38.96 4342********6473 010704 02/23/2022
FREEMAN, BRIAN, UNDEFINED 2G-111808 R 53.04 4610********7988 044607 02/23/2022
GARCIA, ROLANDO, UNDEFINED 2G-111759 R 53.04 5507********6424 097735 02/23/2022
GARNER, CLIFFOR, UNDEFINED 2G-110918 R 2.17 4054********8402 064637 02/23/2022
GLAWE, HANNAH, UNDEFINED 2G-109705 R 63.85 4610********8490 004607 02/23/2022
GONZALEZ REYES,, UNDEFINED 2G-110598 R 47.62 4610********1023 024607 02/23/2022
HAY, AUSTIN, UNDEFINED 2G-110897 R 45.46 4610********6851 004607 02/23/2022
HERNANDEZ, VANE, UNDEFINED 2G-110430 R 38.96 4342********1907 099843 02/23/2022
HERRERA, NORMA, UNDEFINED 2G-110921 R 47.62 5269********0749 850389 02/23/2022
JOHNSON, MERCEL, UNDEFINED 2G-111728 R 47.62 4342********8043 048007 02/23/2022
MORA, JORGE, UNDEFINED 2G-109330 R 47.62 5172********6999 061245 02/23/2022
MORRIS, JASON, UNDEFINED 2G-111740 R 37.88 4966********8310 064712 02/23/2022
MORRIS, MARIO, UNDEFINED 2G-109023 R 38.96 4342********7002 000460 02/23/2022
MUNOZ, MATTHEW, UNDEFINED 2G-108954 R 53.04 5269********1724 850488 02/23/2022
NARVAEZ, ESTEBA, UNDEFINED 2G-109969 R 152.70 5172********7271 061320 02/23/2022
NICHOLS, ADAM, UNDEFINED 2G-111649 R 53.04 4403********2056 944105 02/23/2022
PARSONS, REIS, UNDEFINED 2G-110714 R 47.62 5218********4512 02345P 02/23/2022
RIVAS, JESSE, UNDEFINED 2G-109229 R 34.63 5269********8376 850572 02/23/2022
RUIZ, LYANN, UNDEFINED 2G-111690 R 34.63 4347********1610 034707 02/23/2022
SIMONS, CHRIS, UNDEFINED 2G-110145 R 53.04 4342********7161 020142 02/23/2022
SOTO, ALEJANDRO, UNDEFINED 2G-110517 R 34.63 5107********4176 097750 02/23/2022
WAY, KEZIAH, UNDEFINED 2G-109847 R 241.48 4610********3938 064707 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 656.07
18 Visa 1050.09
0 Discover 0.00
0 Other 0.00
     
    1706.16