11/02/2022
08:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA-CORTES,, UNDEFINED 84-102855 R 75.96 4342********6164 002842 11/02/2022
CALANTOC, AUDRE, UNDEFINED 84-102313 R 65.56 5462********5701 340722 11/02/2022
CHAVEZ, ANTHONY, UNDEFINED 84-96754 R 112.36 4342********7227 068270 11/02/2022
COVARRUBIAS, AL, UNDEFINED 84-25814 R 131.12 4342********7904 042137 11/02/2022
DUTTON, KADIE, UNDEFINED 84-42379 R 122.80 4169********3349 001392 11/02/2022
ENGLISH, TUCKER, UNDEFINED 84-41601 R 87.40 4342********4446 039723 11/02/2022
FREEMAN, MATTHE, UNDEFINED 84-WEB950700 R 75.96 4815********3311 120090 11/02/2022
GARCIA, CHRIS, UNDEFINED 84-34270 R 91.20 5175********6615 100293 11/02/2022
GARIBAY, ANGEL, UNDEFINED 84-102596 R 100.56 5143********0553 1GIWJI 11/02/2022
GONZALEZ, ALEX, UNDEFINED 84-102077 R 75.96 4427********7389 050908 11/02/2022
GONZALEZ, JESTI, UNDEFINED 84-WEB363535 R 74.96 4342********6247 052926 11/02/2022
GONZALEZ, MARCO, UNDEFINED 84-50367 R 151.92 4342********8806 044379 11/02/2022
LA LONDE, LEIAN, UNDEFINED 84-102713 R 124.56 4914********0907 574200 11/02/2022
LALLY, BART, UNDEFINED 84-25855 R 56.20 4833********6295 030908 11/02/2022
LOPSTAIN, NICOL, UNDEFINED 84-46827 R 61.40 4494********4322 969152 11/02/2022
NAVARRO, ERIC, UNDEFINED 84-100290 R 75.96 4386********6871 172922 11/02/2022
PADILLA, JOSE, UNDEFINED 84-46610 R 55.00 4342********0801 090630 11/02/2022
PINEDA, SAMUEL, UNDEFINED 84-41445 R 61.40 4143********4129 944312 11/02/2022
RIOS, ALAN, UNDEFINED 84-102523 R 75.96 4342********1903 008817 11/02/2022
VANDERPOOL, DAN, UNDEFINED 84-102524 R 75.96 4815********5582 190797 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 257.32
17 Visa 1494.88
0 Discover 0.00
0 Other 0.00
     
    1752.20