09/07/2022
07:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRES, MAURICI, UNDEFINED 84-101742 R 151.92 4815********0568 104276 09/07/2022
CLARK, ROBERT, UNDEFINED 84-50706 R 65.56 4207********4774 007462 09/07/2022
CULLEN, WILLIAM, UNDEFINED 84-WEB272374 R 65.56 4497********8634 157807 09/07/2022
DEADWILEY, CORB, UNDEFINED 84-102749 R 71.80 4497********9104 159251 09/07/2022
DOMENCH, DREW, UNDEFINED 84-33463 R 97.80 4386********4316 760604 09/07/2022
FAASISILA, KALI, UNDEFINED 84-42044 R 65.56 4833********4123 074707 09/07/2022
FERGUSON, SABRI, UNDEFINED 84-100251 R 50.96 4497********4906 157811 09/07/2022
GARCIA, MIGUEL, UNDEFINED 84-26633 R 134.20 4815********7140 134678 09/07/2022
GELSOMINI, ZETH, UNDEFINED 84-49962 R 40.56 4815********9948 114175 09/07/2022
IBARRA, TONY, UNDEFINED 84-46438 R 61.40 4342********4428 055920 09/07/2022
JUAN-MARTINEZ,, UNDEFINED 84-102656 R 137.32 4342********7005 077045 09/07/2022
LUQUE, MAREESHA, UNDEFINED 84-46992 R 97.80 4366********0221 015944 09/07/2022
MACHADO, PANCHO, UNDEFINED 84-102736 R 137.32 4494********0165 596244 09/07/2022
MADRIGAL, SERGI, UNDEFINED 84-101405 R 137.32 5308********0961 557401 09/07/2022
OCARANZA, ELIZA, UNDEFINED 84-WEB756503 R 75.96 4355********4776 320347 09/07/2022
OLSON, SIDNEY, UNDEFINED 84-WEB828650 R 65.56 4497********8634 157838 09/07/2022
PEREZ, CELENA, UNDEFINED 84-101954 R 97.80 4347********5343 024807 09/07/2022
PEREZ, VANESSA, UNDEFINED 84-41380 R 65.56 4342********9008 074246 09/07/2022
QUEZADA, AGUSTI, UNDEFINED 84-100593 R 75.96 4342********6549 055851 09/07/2022
RAMIREZ, ANTHON, UNDEFINED 84-102131 R 75.96 4000********4232 439681 09/07/2022
RAMIREZ, DENISE, UNDEFINED 84-22344 R 65.56 4342********7028 091848 09/07/2022
RUELAS, ERLING, UNDEFINED 84-49262 R 65.56 4815********0242 164481 09/07/2022
SANCHEZ, GERARD, UNDEFINED 84-49939 R 65.56 4342********5814 008701 09/07/2022
SINGH, AJ, UNDEFINED 84-101704 R 65.56 4833********5647 044807 09/07/2022
SMITHHART, SHAN, UNDEFINED 84-46725 R 61.40 5403********6353 064813 09/07/2022
STALLWORTH JR,, UNDEFINED 84-50044 R 196.68 5175********6779 114583 09/07/2022
TORRES, ELISEO, UNDEFINED 84-102683 R 137.32 4232********6860 037281 09/07/2022
VILLA, ABEL, UNDEFINED 84-102332 R 65.56 4833********1146 004807 09/07/2022
WILSON, BRAD, UNDEFINED 84-100412 R 65.56 4207********0076 007526 09/07/2022
WOODWARD, SETH, UNDEFINED 84-102405 R 56.20 4833********8643 024807 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 395.40
27 Visa 2221.44
0 Discover 0.00
0 Other 0.00
     
    2616.84