12/07/2022
07:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAN, JASMINE, UNDEFINED 84-102617 R 124.56 4342********3508 039828 12/07/2022
CORTAZAR, ANTHO, UNDEFINED 84-35499 R 65.56 4815********3951 154185 12/07/2022
DEMAN, BRANDY, UNDEFINED 84-33588 R 87.40 4723********6085 813283 12/07/2022
DURAN, ANDRES, UNDEFINED 84-100613 R 65.56 4342********2021 016627 12/07/2022
FREEMAN, MATTHE, UNDEFINED 84-WEB950700 R 75.96 4815********3311 184388 12/07/2022
GARCIA, MARIN, UNDEFINED 84-22468 R 56.20 4497********7312 813285 12/07/2022
GONZALEZ, BRISE, UNDEFINED 84-101581 R 133.16 4494********4280 252343 12/07/2022
GUZMAN, GILBERT, UNDEFINED 84-41709 R 61.40 4815********9888 194486 12/07/2022
HERNANDEZ, MAUR, UNDEFINED 84-101602 R 126.92 4342********8847 032221 12/07/2022
JUAREZ, EDUARDO, UNDEFINED 84-102771 R 75.96 4342********5450 064599 12/07/2022
MCDONALD, KENNE, UNDEFINED 84-16768 R 61.40 4259********4586 025274 12/07/2022
MONTES DE OCA,, UNDEFINED 84-102902 R 75.96 4815********1469 194889 12/07/2022
MORALES, EMANUE, UNDEFINED 84-102445 R 151.92 4386********8480 335122 12/07/2022
MORALES, JESSE, UNDEFINED 84-101510 R 75.96 4497********7693 813291 12/07/2022
MULLIKIN, RONAL, UNDEFINED 84-102798 R 65.56 4223********8333 133208 12/07/2022
PEREZ, ARMANDO, UNDEFINED 84-14498 R 75.96 4815********8449 154180 12/07/2022
PINEDA, ELIZABE, UNDEFINED 84-101686 R 86.36 5403********0500 064850 12/07/2022
QUEZADA, AGUSTI, UNDEFINED 84-100593 R 75.96 4342********6549 038318 12/07/2022
RAMIREZ, ALBERT, UNDEFINED 84-50081 R 75.96 4815********3874 194883 12/07/2022
REYES, BENJAMIN, UNDEFINED 84-49967 R 65.56 4342********0459 053671 12/07/2022
RIOS, RICKY, UNDEFINED 84-102091 R 131.12 4342********2512 056103 12/07/2022
SIMPSON, JENNIF, UNDEFINED 84-47081 R 126.92 5403********7295 064858 12/07/2022
SMITHHART, COLT, UNDEFINED 84-102738 R 65.56 5403********7978 064900 12/07/2022
TALAMANTEZ, EVE, UNDEFINED 84-102233 R 65.56 4833********4750 014907 12/07/2022
TERAN, CHRISTIA, UNDEFINED 84-100385 R 71.80 5538********0954 050878 12/07/2022
VIZCAINO, LINDS, UNDEFINED 84-101336 R 65.56 4342********9642 081170 12/07/2022
YBARRA, MELEENA, UNDEFINED 84-102489 R 75.96 4342********3277 092109 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 350.64
23 Visa 1935.12
0 Discover 0.00
0 Other 0.00
     
    2285.76