06/08/2022

07:31:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, JUSTIN, UNDEFINED	4E-107524	R	25.00	4366********3126	024708	06/08/2022
COLLINS, RAYVIN, UNDEFINED	4E-106685	R	18.00	4744********0553	185123	06/08/2022
CONCEPCION, XAV, UNDEFINED	4E-106686	R	18.00	4744********0553	185123	06/08/2022
COWAN, BRITTANY, UNDEFINED	4E-51669	R	50.00	4621********8948	008596	06/08/2022
CRONEN, CAMERON, UNDEFINED	4E-105804	R	18.00	5132********4034	008491	06/08/2022
FUENTES, JUSTIN, UNDEFINED	4E-109026	R	25.00	4744********1558	105820	06/08/2022
FUENTES, ORLAND, UNDEFINED	4E-109025	R	30.00	4744********1558	155925	06/08/2022
GARCIA, CHRIS, UNDEFINED	4E-107320	R	20.00	4744********7958	135624	06/08/2022
GEIGER, SPENCER, UNDEFINED	4E-101597	R	13.00	5360********6620	008615	06/08/2022
GOMEZ, JAZMIN, UNDEFINED	4E-107430	R	18.00	4366********3705	002525	06/08/2022
HERNANDEZ, ANUH, UNDEFINED	4E-106586	R	15.00	4342********0282	011976	06/08/2022
HERRERA, DEISY, UNDEFINED	4E-106480	R	18.00	4342********0282	053344	06/08/2022
HERRERA, PEDRO, UNDEFINED	4E-107027	R	18.00	4342********0282	053344	06/08/2022
HINOJOSA, ARMAN, UNDEFINED	4E-108676	R	30.00	4447********3702	008528	06/08/2022
JONES, ALAN, UNDEFINED	4E-106999	R	15.00	4151********5978	000279	06/08/2022
LOHMANN, JOHNNI, UNDEFINED	4E-108677	R	30.00	4447********3702	008591	06/08/2022
RAMOS, TAMMY, UNDEFINED	4E-107093	R	18.00	4815********7347	145921	06/08/2022
REMMENGA, DAVIS, UNDEFINED	4E-106126	R	18.00	4342********5149	067023	06/08/2022
RITZ, SUZANNE, UNDEFINED	4E-103411	R	18.00	4342********2413	042685	06/08/2022
SLAUGHTER, JACO, UNDEFINED	4E-49885	R	18.00	4744********8295	195032	06/08/2022
STUBBLEFIELD, T, UNDEFINED	4E-106226	R	18.00	4388********3915	473799	06/08/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	31.00
19	Visa	420.00
0	Discover	0.00
0	Other	0.00
		451.00