05/18/2022
07:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LESLIE, UNDEFINED SD-IG113756 R 31.98 4430********8689 421156 05/18/2022
ARIAS, JONATHAN, UNDEFINED SD-IG111555 R 172.92 4482********9463 064728 05/18/2022
BARRETT, ALEXIS, UNDEFINED SD-IG113674 R 37.31 4482********4909 064730 05/18/2022
BERKMAN, ALAN, UNDEFINED SD-IG112955 R 37.31 4839********6489 01940C 05/18/2022
CARBAJAL, LEYEI, UNDEFINED SD-IG111139 R 31.98 4430********2542 305112 05/18/2022
CORTEZ, LITZY, UNDEFINED SD-IG113682 R 31.98 4430********0426 567249 05/18/2022
COUNCIL, NASIR, UNDEFINED SD-IG110009 R 26.65 4737********5149 034069 05/18/2022
CRUZ-ORTIZ, JOS, UNDEFINED SD-IG111663 R 31.98 5524********4666 05599M 05/18/2022
DELGADO, CHRIST, UNDEFINED SD-IG109590 R 37.31 4430********5751 689162 05/18/2022
DIAZ-PADILLA, N, UNDEFINED SD-IG113305 R 37.31 4117********0807 104278 05/18/2022
GUERRA, ALMA, UNDEFINED SD-IG113838 R 37.31 4117********7426 174070 05/18/2022
HARRIS, DANIELL, UNDEFINED SD-IG108986 R 31.98 4117********3877 194876 05/18/2022
HARVEY, JORDAN, UNDEFINED SD-IG111922 R 37.31 4447********9467 018917 05/18/2022
LITRENTA, ALICI, UNDEFINED SD-IG111193 R 37.31 4737********9746 085372 05/18/2022
LUJANO, VANESA, UNDEFINED SD-IG112910 R 31.98 4139********1857 392565 05/18/2022
MARTINEZ, RUSSD, UNDEFINED SD-IG106909 R 31.98 4117********3841 104687 05/18/2022
MEDINA, DOLORES, UNDEFINED SD-IG113952 R 37.31 4117********6420 164481 05/18/2022
MENSAH, EMMANUE, UNDEFINED SD-IG112999 R 31.98 4737********6450 013018 05/18/2022
PING, BRITTANY, UNDEFINED SD-IG113588 R 37.31 4737********3362 068081 05/18/2022
POWER, ZACHARY, UNDEFINED SD-IG113901 R 31.98 4232********7924 009236 05/18/2022
PUTNEY, JACKSON, UNDEFINED SD-IG111298 R 31.98 4482********1597 064829 05/18/2022
RAGLAND, KYLE, UNDEFINED SD-IG106907 R 31.98 4482********9031 064829 05/18/2022
SABLOSKY, SAMUE, UNDEFINED SD-IG111228 R 31.98 4003********9385 04994B 05/18/2022
SANDOVAL, IYATA, UNDEFINED SD-IG110212 R 31.98 5156********9640 05041Z 05/18/2022
URENA, MICHELLE, UNDEFINED SD-IG111161 R 78.96 4117********0354 174289 05/18/2022
VELEZ, LUIS, UNDEFINED SD-IG113676 R 31.98 4430********0426 141170 05/18/2022
WEBER, TYLER, UNDEFINED SD-IG112206 R 31.98 4737********1003 093272 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.96
25 Visa 1030.06
0 Discover 0.00
0 Other 0.00
     
    1094.02