09/21/2022
06:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, MARISA, UNDEFINED NM-18990 R 78.95 4494********7458 622184 09/21/2022
CHAVEZ, DANIEL, UNDEFINED NM-1159750 R 24.99 4494********0187 355881 09/21/2022
CULPEPPER, SCHY, UNDEFINED NM-EHCC1934 R 44.95 4833********9862 053307 09/21/2022
DANIEL, DELGADO, UNDEFINED NM-1159526 R 34.99 4494********8736 881071 09/21/2022
FORDE, DAMON MA, UNDEFINED NM-17113 R 39.95 4342********7655 025983 09/21/2022
GONZALES, VANDO, UNDEFINED NM-01178 R 39.95 4494********6992 257892 09/21/2022
GONZALEZ, OSWAL, UNDEFINED NM-01015 R 44.95 4494********2789 389414 09/21/2022
GUTIERREZ, MANU, UNDEFINED NM-712204 R 19.99 4494********0286 714634 09/21/2022
JONES, KENNETH, UNDEFINED NM-1129465 R 14.99 4494********7801 863385 09/21/2022
JUSTMAN, CHRIST, UNDEFINED NM-DK8A100013 R 33.99 4494********3303 930854 09/21/2022
KEOMEUANGSONG,, UNDEFINED NM-01505 R 39.95 4494********2714 128057 09/21/2022
KHAMKHOUNE, WIL, UNDEFINED NM-18945 R 83.95 4342********0109 047241 09/21/2022
KIM, JONATHAN, UNDEFINED NM-PXYX194752 R 28.99 4494********4378 257963 09/21/2022
LAINEZ, MICHAEL, UNDEFINED NM-18531 R 83.95 4815********5532 153940 09/21/2022
MAGANA, LUIS, UNDEFINED NM-17001 R 44.95 4342********5852 014636 09/21/2022
MAHMOUD, AMEER, UNDEFINED NM-17397 R 14.99 4494********0317 108608 09/21/2022
MAHMOUD, JAMAL, UNDEFINED NM-909821 R 29.00 4494********0317 109997 09/21/2022
MATSOYAN, VERSH, UNDEFINED NM-FXAW233101 R 256.88 4366********1310 018049 09/21/2022
PHOUAYPHA, DENN, UNDEFINED NM-01585 R 39.95 4494********5114 142621 09/21/2022
PILAR, KENISHA, UNDEFINED NM-78QT203356 R 24.99 4494********3313 206685 09/21/2022
QUIROZ, ELEAZAR, UNDEFINED NM-17104 R 44.95 4494********3926 274308 09/21/2022
RIGGINS, ADAM, UNDEFINED NM-00384 R 39.95 4494********0743 898667 09/21/2022
RODRIGUEZ, FRAN, UNDEFINED NM-918546 R 39.98 4494********9406 905311 09/21/2022
RODRIGUEZ, MARI, UNDEFINED NM-THBJ081925 R 39.98 4494********9406 905350 09/21/2022
RODRIGUEZ, MONI, UNDEFINED NM-1066891 R 24.99 4494********9406 224843 09/21/2022
RODRIGUEZ, RAUL, UNDEFINED NM-1066884 R 13.99 4494********9406 158279 09/21/2022
SANTILLAN PADIL, UNDEFINED NM-01202 R 39.95 4833********5717 003507 09/21/2022
STEMMERICH, EMI, UNDEFINED NM-834185 R 12.22 4494********0950 665394 09/21/2022
WILKINS, CRYSTA, UNDEFINED NM-01330 R 44.95 4000********0257 133088 09/21/2022
WILLIAMS, TYLER, UNDEFINED NM-DYME125827 R 14.99 4494********9446 976428 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
30 Visa 1341.25
0 Discover 0.00
0 Other 0.00
     
    1341.25