12/21/2022

06:24:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, DEMYAN, UNDEFINED	4E-109163	R	30.00	4744********2740	154314	12/21/2022
CERVANTES GOMEZ, UNDEFINED	4E-53556	R	30.00	4744********4711	184229	12/21/2022
DAVIS, ANTHONY, UNDEFINED	4E-109672	R	30.00	5403********7358	054212	12/21/2022
DUMOND, LILLIAN, UNDEFINED	4E-108428	R	25.00	4342********4064	088841	12/21/2022
FERNANDEZ JR, E, UNDEFINED	4E-108661	R	60.00	4366********7042	000988	12/21/2022
GARCIA-TINOCO,, UNDEFINED	4E-108525	R	30.00	4744********6120	144621	12/21/2022
HANSEN, MCKENNA, UNDEFINED	4E-108218	R	18.00	5108********9679	054229	12/21/2022
HORROCKS, MAKAY, UNDEFINED	4E-109318	R	30.00	4115********5184	796243	12/21/2022
LOPEZ, JOSE, UNDEFINED	4E-108322	R	25.00	4342********3640	017809	12/21/2022
MANAOIS, BEN, UNDEFINED	4E-110060	R	30.00	4778********9522	841771	12/21/2022
MCCONNELL, SIER, UNDEFINED	4E-101815	R	18.00	4707********7638	563746	12/21/2022
MCMANNIS, JESSI, UNDEFINED	4E-109988	R	30.00	4744********3478	134624	12/21/2022
MONTUFAR, ALICI, UNDEFINED	4E-108643	R	30.00	4744********2483	144128	12/21/2022
MULLEN, CHARLIE, UNDEFINED	4E-108950	R	30.00	4342********9300	099268	12/21/2022
MUNOZ, LUIS, UNDEFINED	4E-109628	R	30.00	4744********1750	114726	12/21/2022
RODRIGUEZ, RAUL, UNDEFINED	4E-53555	R	30.00	4744********4711	184229	12/21/2022
RUBIO, ALONSO, UNDEFINED	4E-109650	R	30.00	4112********8846	759417	12/21/2022
SARABIA, MAXINE, UNDEFINED	4E-106489	R	18.00	4342********8118	067800	12/21/2022
TICAS, BANIA, UNDEFINED	4E-108479	R	30.00	4347********0014	004306	12/21/2022
TICAS, NADIA, UNDEFINED	4E-109822	R	25.00	4744********2037	174736	12/21/2022
TICAS, RUTH, UNDEFINED	4E-109825	R	30.00	4744********2037	104330	12/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
19	Visa	561.00
0	Discover	0.00
0	Other	0.00
		609.00