06/08/2022
07:31:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, USMAAN, UNDEFINED 84-42256 R 65.56 4147********5006 08118D 06/08/2022
BARROS, JULLIAN, UNDEFINED 84-35721 R 61.40 5128********5867 670518 06/08/2022
CHAVEZ, ANTHONY, UNDEFINED 84-96754 R 112.36 4342********7227 061648 06/08/2022
CONTRERAS, JOSE, UNDEFINED 84-102446 R 75.96 4342********5149 096730 06/08/2022
COSTELLO, PETER, UNDEFINED 84-WEB345401 R 134.96 4815********1742 145960 06/08/2022
GARCIA, JOSE, UNDEFINED 84-102051 R 65.56 4815********1046 175068 06/08/2022
GONZALEZ, ANDRE, UNDEFINED 84-34297 R 65.56 4815********3165 125869 06/08/2022
GONZALEZ, MARCO, UNDEFINED 84-50367 R 75.96 4342********4054 093809 06/08/2022
GUTIERREZ, GUST, UNDEFINED 84-101687 R 71.80 5403********0500 065624 06/08/2022
HAMBLIN, MICHAE, UNDEFINED 84-100569 R 75.96 4497********9118 602728 06/08/2022
HERNANDEZ OCHOA, UNDEFINED 84-41848 R 61.40 4815********9364 125165 06/08/2022
HERNANDEZ, ELVI, UNDEFINED 84-102223 R 112.36 4342********8912 015927 06/08/2022
IBRAHIM, ABDELL, UNDEFINED 84-654321 R 75.96 4342********7551 067352 06/08/2022
MATA, ALEXYS, UNDEFINED 84-WEB839229 R 65.56 4815********8940 125960 06/08/2022
MCCARVER, KRIST, UNDEFINED 84-102318 R 155.76 5538********5585 579569 06/08/2022
MCKNIGHT, PREST, UNDEFINED 84-102057 R 75.96 4342********7066 000949 06/08/2022
MICHEL, JOANNY, UNDEFINED 84-45274 R 92.60 4767********4706 045641 06/08/2022
MUNOZ, RAYMUNDO, UNDEFINED 84-11894 R 190.12 4427********9965 924696 06/08/2022
OLAEZ, REYNALDO, UNDEFINED 84-41571 R 65.56 3793*******0871 490008 06/08/2022
OLIVEIRA, TREH, UNDEFINED 84-46440 R 75.96 5122********1436 10423Z 06/08/2022
PEREZ, ARMANDO, UNDEFINED 84-14498 R 126.92 4815********8449 115464 06/08/2022
PINEDA, ELIZABE, UNDEFINED 84-101686 R 71.80 5403********0500 065646 06/08/2022
RAZO, NANCY, UNDEFINED 84-100287 R 137.32 4342********5924 017479 06/08/2022
REYES, BENJAMIN, UNDEFINED 84-49967 R 65.56 4342********0459 022346 06/08/2022
REYES, MAYRA, UNDEFINED 84-101753 R 71.80 4815********9033 125167 06/08/2022
TREJO, RICARDO, UNDEFINED 84-101907 R 75.96 4833********9962 085607 06/08/2022
VILLALOBOS, DAN, UNDEFINED 84-50167 R 112.36 4411********4279 085607 06/08/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.56
5 MasterCard 436.72
21 Visa 1935.76
0 Discover 0.00
0 Other 0.00
     
    2438.04