09/07/2022
07:52:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTOP, UNDEFINED NM-17382 R 78.95 4494********4726 527552 09/07/2022
ALZUGHAYAR, TAR, UNDEFINED NM-1159231 R 44.95 4815********1781 170825 09/07/2022
CARDENAS, ABEL, UNDEFINED NM-680318 R 43.98 4465********1342 007245 09/07/2022
DE LA CRUZ, JES, UNDEFINED NM-1159169 R 39.95 4494********1626 655880 09/07/2022
EKEJIUBA, ISAIA, UNDEFINED NM-01034 R 44.95 4815********5517 120135 09/07/2022
HAFENSTEIN, BRI, UNDEFINED NM-12006868 R 13.00 4494********7097 357135 09/07/2022
HARLOW, ANDREW, UNDEFINED NM-01393 R 24.99 4494********2978 423911 09/07/2022
HOANG, AUSTIN, UNDEFINED NM-2U3N155917 R 6.00 4494********0154 946205 09/07/2022
HOUPT, PETER, UNDEFINED NM-12002016 R 12.00 4494********4808 102405 09/07/2022
JIMENEZ, ARMAND, UNDEFINED NM-1159728 R 15.00 4494********1840 340398 09/07/2022
JIMENEZ, JORGE, UNDEFINED NM-897401 R 17.99 4833********1279 050308 09/07/2022
LEON, KENT, UNDEFINED NM-707431 R 13.99 4494********7543 424004 09/07/2022
MEREDITH, TYLER, UNDEFINED NM-1123309 R 17.00 4494********1780 866095 09/07/2022
MOUA, ALEXANDER, UNDEFINED NM-18326 R 44.95 4833********8324 070408 09/07/2022
NEWTON, DONNA, UNDEFINED NM-1080797 R 14.00 4494********6276 455619 09/07/2022
PEREZ, CHRISTOP, UNDEFINED NM-RZT5175300 R 28.99 4494********9126 981441 09/07/2022
PHILLIPS, VANES, UNDEFINED NM-GZ35154803 R 24.99 4494********1783 112051 09/07/2022
PONCE, CHRISTOP, UNDEFINED NM-01367 R 17.99 4494********0627 111415 09/07/2022
PREE, FREDRICK, UNDEFINED NM-EHCC1867 R 19.99 4494********6245 177110 09/07/2022
REBEKAH, HAIGHT, UNDEFINED NM-17052 R 39.95 4342********0675 005720 09/07/2022
STOLL, GARY, UNDEFINED NM-17004 R 44.95 4147********9097 05755D 09/07/2022
STOLL, JACOB, UNDEFINED NM-17277 R 44.95 4147********9097 05787D 09/07/2022
UMANA, BEATRIZ, UNDEFINED NM-781071 R 23.99 4833********1490 050508 09/07/2022
VALDEZ, TONY, UNDEFINED NM-909789 R 20.00 4494********8296 882276 09/07/2022
WYATT, BRYANT, UNDEFINED NM-12005673 R 13.00 4833********4669 090508 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
25 Visa 710.50
0 Discover 0.00
0 Other 0.00
     
    710.50