07/27/2022
08:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRIANO-CRUZ,, UNDEFINED SD-IG111468 R 194.24 4117********2584 181073 07/27/2022
BAKAJ, CHRIS, UNDEFINED SD-IG110257 R 41.71 4737********4704 072835 07/27/2022
BUNN, RYAN, UNDEFINED SD-IG111350 R 52.31 4737********6720 078234 07/27/2022
CORSON, CHRISTI, UNDEFINED SD-IG112512 R 37.31 4147********7127 04283D 07/27/2022
DELGADO, CHRIST, UNDEFINED SD-IG109590 R 52.31 4430********5751 140838 07/27/2022
DOWLAND, TYLER, UNDEFINED SD-IG113640 R 52.31 4912********8611 125695 07/27/2022
Fleshman, Jay, UNDEFINED SD-IG114376 R 52.31 4737********7937 064800 07/27/2022
GRADEVSKA, MAYA, UNDEFINED SD-IG111460 R 52.31 4737********7591 035020 07/27/2022
HARVEY, JORDAN, UNDEFINED SD-IG111922 R 52.31 4447********9467 027861 07/27/2022
HEDGE, WILLIAM, UNDEFINED SD-IG113620 R 46.98 5312********8716 121586 07/27/2022
HERNANDEZ, JADE, UNDEFINED SD-IG109186 R 52.31 4430********1883 468020 07/27/2022
LOVE, PARIS, UNDEFINED SD-IG113074 R 41.65 4535********6581 H76063 07/27/2022
REYES, ENGER, UNDEFINED SD-IG109577 R 52.31 4482********2558 071859 07/27/2022
STARTARE, JAMES, UNDEFINED SD-IG111236 R 52.31 4071********8992 07246C 07/27/2022
VERESTIN-CURBEL, UNDEFINED SD-IG111296 R 46.98 5178********7186 07504B 07/27/2022
WAPNIK, EMELY, UNDEFINED SD-IG113732 R 46.98 4430********9013 452754 07/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.96
14 Visa 832.68
0 Discover 0.00
0 Other 0.00
     
    926.64