01/19/2022
07:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVER, ALMA, UNDEFINED 4E-107987 R 25.00 4000********6983 756474 01/19/2022
BREZIL, DEBRA, UNDEFINED 4E-49610 R 18.00 4400********0590 00697D 01/19/2022
BREZIL, JIM, UNDEFINED 4E-49609 R 18.00 4400********0590 07210D 01/19/2022
CANTRELL, KENET, UNDEFINED 4E-107970 R 25.00 4833********9064 044507 01/19/2022
CUNNINGHAM, CON, UNDEFINED 4E-107332 R 25.00 4644********0186 286449 01/19/2022
DIAZ, KERI, UNDEFINED 4E-107205 R 20.00 4232********0504 051394 01/19/2022
MARTINEZ, LUIS, UNDEFINED 4E-107933 R 15.00 4342********9762 035367 01/19/2022
NAWBUNTAT, JESS, UNDEFINED 4E-105981 R 18.00 4744********9649 154954 01/19/2022
NICKERSON, SASH, UNDEFINED 4E-107288 R 25.00 4342********3137 097901 01/19/2022
RAMIREZ BARRERA, UNDEFINED 4E-107581 R 20.00 4403********1917 370648 01/19/2022
RIORDAN, LAWREN, UNDEFINED 4E-106516 R 20.00 4269********4401 019569 01/19/2022
TAYLOR, LAURA, UNDEFINED 4E-49029 R 18.00 4342********5464 052467 01/19/2022
TUIPULOTU, SION, UNDEFINED 4E-106073 R 18.00 4744********8489 164668 01/19/2022
VILLA, MIGUEL, UNDEFINED 4E-107209 R 25.00 5178********2524 08314B 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
13 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    290.00