07/06/2022
07:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, CASAN, UNDEFINED 84-WEB959743 R 65.56 4342********6582 077373 07/06/2022
ARIAS, RICARDO, UNDEFINED 84-77791 R 75.96 5403********3501 064652 07/06/2022
BECK, ABBEY, UNDEFINED 84-102103 R 61.40 5538********5969 097891 07/06/2022
CABRERA, DANIEL, UNDEFINED 84-50277 R 75.96 4342********9341 004718 07/06/2022
CAMPOS, BRIANA, UNDEFINED 84-33633 R 101.96 4815********0821 114165 07/06/2022
CLARK, ROBERT, UNDEFINED 84-50706 R 65.56 4207********4774 006004 07/06/2022
DEMAN, BRANDY, UNDEFINED 84-33588 R 87.40 4723********6085 310695 07/06/2022
KHAN, ELISABETH, UNDEFINED 84-102099 R 61.40 4347********6717 024707 07/06/2022
LEON, KENIA SUZ, UNDEFINED 84-42389 R 65.56 4342********0722 025797 07/06/2022
MADULI, CAINE, UNDEFINED 84-34404 R 75.96 4494********8763 107252 07/06/2022
MORAN, JEFFREY, UNDEFINED 84-102440 R 169.96 5538********1764 306542 07/06/2022
NARANJO RAMOS,, UNDEFINED 84-46714 R 61.40 4427********7746 064707 07/06/2022
RIVERA, YATZARI, UNDEFINED 84-50206 R 112.36 4342********8957 019590 07/06/2022
SALGADO, JADEN, UNDEFINED 84-35336 R 75.96 4497********6804 310795 07/06/2022
SANDOVAL, MANUE, UNDEFINED 84-546789 R 75.96 4815********1423 144970 07/06/2022
STEWART, COURTN, UNDEFINED 84-102011 R 65.56 4342********5477 014257 07/06/2022
STOCKTON, KALEY, UNDEFINED 84-500478 R 137.32 4342********4242 030059 07/06/2022
VERDOZA, BRIAN, UNDEFINED 84-101769 R 65.56 4342********8827 085797 07/06/2022
VILLAGRAN, JESU, UNDEFINED 84-50140 R 65.56 5178********7474 02722B 07/06/2022
WOOD, MARIAH, UNDEFINED 84-101667 R 75.96 4347********7836 004807 07/06/2022
YEPEZ, JOSE, UNDEFINED 84-25386 R 96.40 4815********3801 124986 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 372.88
17 Visa 1365.84
0 Discover 0.00
0 Other 0.00
     
    1738.72