06/02/2022
07:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, KARISS, UNDEFINED 84-100552 R 107.16 4457********1594 043953 06/02/2022
BARAJAS MENDEZ,, UNDEFINED 84-102321 R 134.96 4494********2427 185324 06/02/2022
BELASCO, JORDAN, UNDEFINED 84-100334 R 65.56 5575********2650 016827 06/02/2022
BLANCO, JOSIAH, UNDEFINED 84-101423 R 65.56 4477********4230 043958 06/02/2022
CALVILLO, ELIAS, UNDEFINED 84-101555 R 75.96 4833********8074 034007 06/02/2022
CHAVEZ, AARON, UNDEFINED 84-50251 R 75.96 5409********9560 030001 06/02/2022
COOPER, ANDREW, UNDEFINED 84-35183 R 61.40 4608********9019 511194 06/02/2022
DIGIOVANNI, NIC, UNDEFINED 84-50082 R 75.96 4342********9336 035169 06/02/2022
FACHNER, TONY, UNDEFINED 84-101898 R 75.96 4494********9746 459715 06/02/2022
FREEMAN, MATTHE, UNDEFINED 84-WEB950700 R 75.96 4815********3311 144105 06/02/2022
GONZALEZ, OMAR, UNDEFINED 84-36589 R 65.56 4815********7943 134808 06/02/2022
JACKSON, JOVAN, UNDEFINED 84-102403 R 65.56 4403********3089 726822 06/02/2022
LOPSTAIN, NICOL, UNDEFINED 84-46827 R 82.20 4494********3760 967636 06/02/2022
MANZANAREZ, JUL, UNDEFINED 84-77789 R 75.96 4494********9228 294689 06/02/2022
MEIR, MAHAZ, UNDEFINED 84-46718 R 170.60 4342********2654 010299 06/02/2022
PATTI, RAMENICK, UNDEFINED 84-50494 R 61.40 4217********8964 053728 06/02/2022
SANDOVAL, FRANK, UNDEFINED 84-50443 R 75.96 4477********7635 044104 06/02/2022
SINGH, GURWINDE, UNDEFINED 84-50567 R 151.92 4815********6945 114510 06/02/2022
WALLS, BRIAN, UNDEFINED 84-102245 R 134.96 4867********3741 044107 06/02/2022
WARD, MASON, UNDEFINED 84-102040 R 75.96 5403********5243 064111 06/02/2022
WHITE, ZAIRE, UNDEFINED 84-2266 R 65.56 4494********8846 360412 06/02/2022
WICK, JACK, UNDEFINED 84-102464 R 65.56 4815********0973 154510 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 217.48
19 Visa 1688.16
0 Discover 0.00
0 Other 0.00
     
    1905.64