10/05/2022
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATOLICO, KAI, UNDEFINED 84-102830 R 134.96 5403********3561 063554 10/05/2022
GARIBAY, ALEX, UNDEFINED 84-101433 R 86.36 4815********9318 153761 10/05/2022
GOMEZ, MARIA J, UNDEFINED 84-102541 R 65.56 4342********7323 016233 10/05/2022
GONZALEZ, OMAR, UNDEFINED 84-36589 R 116.52 4815********7943 163662 10/05/2022
GREEN, JARED, UNDEFINED 84-35036 R 56.20 5253********5873 795041 10/05/2022
KISSLER, TROY, UNDEFINED 84-41568 R 75.96 4497********6827 578279 10/05/2022
KIVILAHTI, AUST, UNDEFINED 84-102703 R 75.96 4342********6689 099324 10/05/2022
KULBERG, DEREK, UNDEFINED 84-36363 R 65.56 4815********4777 163561 10/05/2022
MEZA, JAVIER, UNDEFINED 84-49276 R 65.56 5403********6580 063621 10/05/2022
PEREZ, ABEL, UNDEFINED 84-46947 R 131.12 4815********7323 123969 10/05/2022
SAENZ, ALEXANDE, UNDEFINED 84-46570 R 75.96 6011********2262 00549R 10/05/2022
SAINI, KARAMJIT, UNDEFINED 84-102206 R 75.96 4815********5180 113468 10/05/2022
STONE, JEFF, UNDEFINED 84-100502 R 75.96 4386********8314 041955 10/05/2022
TOWNSEND, JONAT, UNDEFINED 84-101474 R 137.32 4427********6920 053607 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 256.72
10 Visa 906.28
1 Discover 75.96
0 Other 0.00
     
    1238.96