08/03/2022
07:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTA, RAY, UNDEFINED 85-2242 R 65.56 4737********9594 025482 08/03/2022
Da Silva, Polia, UNDEFINED 85-11177 R 75.96 4737********3485 004753 08/03/2022
Daniels, Shirle, UNDEFINED 85-11139 R 75.96 4737********5570 029899 08/03/2022
GANNON, BLAIR, UNDEFINED 85-1429 R 75.96 4744********9046 194088 08/03/2022
GONZALEZ, MARIA, UNDEFINED 85-11018 R 134.96 5312********7445 194390 08/03/2022
HO, TIN, UNDEFINED 85-1283 R 75.96 4400********3793 02150D 08/03/2022
HODGSON, ABBI, UNDEFINED 85-10962 R 75.96 4737********4414 056675 08/03/2022
KNAPP, ROBERT, UNDEFINED 85-1368 R 112.36 5262********2808 14960Z 08/03/2022
King, Devin, UNDEFINED 85-20002 R 75.96 4347********1863 054907 08/03/2022
LEDUO, JUAN, UNDEFINED 85-10448 R 65.56 4737********5108 030182 08/03/2022
MALUFF, ERNESTO, UNDEFINED 85-1251 R 75.96 4347********2244 074907 08/03/2022
MANCUSO, SAM, UNDEFINED 85-1992 R 65.56 4833********4410 084907 08/03/2022
MANDIC, CHRIS, UNDEFINED 85-1152 R 112.36 4217********9336 066193 08/03/2022
MARTINEZ, KRIST, UNDEFINED 85-10034 R 75.96 4347********2244 084907 08/03/2022
MUCARIA, PHIL, UNDEFINED 85-10930 R 75.96 4482********5235 064911 08/03/2022
Menendez, Bobby, UNDEFINED 85-2959 R 75.96 4744********9026 194596 08/03/2022
PATINO, SANTIAG, UNDEFINED 85-10067 R 75.96 5312********8785 144099 08/03/2022
PENA, MAGDIEL, UNDEFINED 85-1700 R 75.96 4737********9958 000177 08/03/2022
RAM, ROB, UNDEFINED 85-1285 R 112.36 4232********0180 062234 08/03/2022
SALERNO, ALEXA, UNDEFINED 85-1301 R 112.36 4351********1033 086586 08/03/2022
SANCHEZ, EDWIN, UNDEFINED 85-1159 R 112.36 5207********4883 095396 08/03/2022
SCHULTZ, MORGAN, UNDEFINED 85-10932 R 75.96 4737********2321 044867 08/03/2022
SOLOMON, ELIJAH, UNDEFINED 85-10575 R 147.36 4270********1317 003881 08/03/2022
VANQUELEF, ANDR, UNDEFINED 85-11010 R 64.90 3726*******4014 165028 08/03/2022
WYNNE, DOMINIC, UNDEFINED 85-10055 R 75.96 5524********7572 06006S 08/03/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
5 MasterCard 511.60
19 Visa 1592.64
0 Discover 0.00
0 Other 0.00
     
    2169.14