10/12/2022
07:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIEL, ASHLEY, UNDEFINED 4E-106051 R 18.00 4750********5656 085407 10/12/2022
DANIEL, DREW, UNDEFINED 4E-109633 R 15.00 4750********5656 085407 10/12/2022
DASILVA, RICARD, UNDEFINED 4E-106730 R 18.00 4744********5455 135347 10/12/2022
GARCIA, APRIL, UNDEFINED 4E-107944 R 18.00 4621********5070 012621 10/12/2022
GARCIA, CHRIS, UNDEFINED 4E-107320 R 18.00 4744********7958 105746 10/12/2022
HOUSER, STEFON, UNDEFINED 4E-109503 R 30.00 4744********5461 165250 10/12/2022
JACOME, FATIMA, UNDEFINED 4E-107633 R 18.00 4744********6418 135357 10/12/2022
JIMENEZ-HERNAND, UNDEFINED 4E-109309 R 30.00 4366********2512 023655 10/12/2022
JORDAN JR, RICK, UNDEFINED 4E-105687 R 18.00 4744********2900 155756 10/12/2022
LARA, VICTOR, UNDEFINED 4E-108293 R 25.00 4342********0514 079947 10/12/2022
LARA-RAZO, BYRO, UNDEFINED 4E-108669 R 20.00 4342********0514 063965 10/12/2022
LORTON, NICHOLA, UNDEFINED 4E-106429 R 18.00 4744********2241 125758 10/12/2022
MCGEE, GARY, UNDEFINED 4E-108619 R 30.00 4399********5151 475579 10/12/2022
PARRA, JEFFREY, UNDEFINED 4E-107519 R 18.00 4217********9103 087391 10/12/2022
PEREZ, GABRIELL, UNDEFINED 4E-109353 R 18.00 4744********1016 185051 10/12/2022
RODRIGUEZ, FABI, UNDEFINED 4E-106934 R 50.00 4744********9941 105651 10/12/2022
RUBIO, ALONSO, UNDEFINED 4E-109650 R 30.00 4112********8846 904276 10/12/2022
SIGMAN, DEVIN, UNDEFINED 4E-109428 R 30.00 4095********0618 476665 10/12/2022
STEVENSON-MILLE, UNDEFINED 4E-106437 R 18.00 4342********4758 065267 10/12/2022
SUMNER, JOHN, UNDEFINED 4E-106753 R 18.00 4342********2220 060009 10/12/2022
TORRES, KENNETT, UNDEFINED 4E-108504 R 15.00 4744********6120 125255 10/12/2022
VALENZUELA, JOS, UNDEFINED 4E-106336 R 18.00 4644********4404 317998 10/12/2022
WATSON, CAITLYN, UNDEFINED 4E-106233 R 18.00 4599********9000 H67456 10/12/2022
WEST, RACHEL, UNDEFINED 4E-106010 R 18.00 4342********2586 015222 10/12/2022
WILLIAMS, JOSHU, UNDEFINED 4E-107577 R 15.00 4366********4824 016913 10/12/2022
WOOD, NATHYN, UNDEFINED 4E-108627 R 15.00 4388********9564 475619 10/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
26 Visa 557.00
0 Discover 0.00
0 Other 0.00
     
    557.00