12/07/2022
07:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFEREZ, ABRIAN, UNDEFINED 4E-109108 R 30.00 4342********8781 051436 12/07/2022
COX, LEEYAH, UNDEFINED 4E-50110 R 18.00 4023********4600 054316 12/07/2022
DAVIS, MARTINA, UNDEFINED 4E-109161 R 30.00 4356********7107 144530 12/07/2022
GARCIA, CHRIS, UNDEFINED 4E-107320 R 18.00 4744********7958 194939 12/07/2022
GEORGE, KYLEE-J, UNDEFINED 4E-54238 R 50.00 4020********1059 044330 12/07/2022
LOPEZ, CARLOS, UNDEFINED 4E-106764 R 18.00 4868********2502 003174 12/07/2022
LORTON, NICHOLA, UNDEFINED 4E-106429 R 18.00 4744********2241 104134 12/07/2022
LUCKEY, CHARLES, UNDEFINED 4E-109498 R 30.00 4039********7978 000267 12/07/2022
MARBELLA JR, AL, UNDEFINED 4E-103343 R 15.00 4465********1232 007150 12/07/2022
MARTINEZ-ESPARZ, UNDEFINED 4E-107442 R 18.00 5275********5447 134330 12/07/2022
MENA-RODRIGUEZ,, UNDEFINED 4E-107404 R 18.00 4342********7273 021268 12/07/2022
MERRITT, APRIL, UNDEFINED 4E-106129 R 15.00 4342********1288 035043 12/07/2022
MOLINA, RAMONA, UNDEFINED 4E-109653 R 30.00 4815********4200 144844 12/07/2022
MUNIZ, MARK, UNDEFINED 4E-108878 R 60.00 4342********2078 059053 12/07/2022
QUEVEDO, ANGELI, UNDEFINED 4E-000123 R 15.00 4707********2436 650935 12/07/2022
QUEVEDO, PABLO, UNDEFINED 4E-107162 R 18.00 4707********2436 651392 12/07/2022
RABYOR, JIM, UNDEFINED 4E-103225 R 18.00 4366********6487 009903 12/07/2022
RABYOR, XANTHIA, UNDEFINED 4E-103637 R 28.00 4366********6487 002012 12/07/2022
TALIAFERRO, JES, UNDEFINED 4E-106424 R 18.00 4833********0746 024407 12/07/2022
URIBE, RIGOBERT, UNDEFINED 4E-50256 R 18.00 4366********7278 017488 12/07/2022
VILLA, GABRIEL, UNDEFINED 4E-107074 R 15.00 4342********7209 050146 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
20 Visa 480.00
0 Discover 0.00
0 Other 0.00
     
    498.00