06/02/2022
07:48:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEJA, CEISHIR, UNDEFINED TX-12484 R 21.64 4342********2464 014368 06/02/2022
DAVIS, KEVIN, UNDEFINED TX-12368 R 37.88 4259********9210 011579 06/02/2022
ELLISOR, TRISTA, UNDEFINED TX-12432 R 37.88 5172********1503 965707 06/02/2022
FUENTES, VICTOR, UNDEFINED TX-12018 R 37.88 4610********3615 021108 06/02/2022
HUERTA, MAX, UNDEFINED TX-12447 R 37.88 4342********8411 062472 06/02/2022
INGRAM, SAMUEL, UNDEFINED TX-10904 R 37.88 4060********7630 071110 06/02/2022
LIGHTFOOT, KENN, UNDEFINED TX-12055 R 21.64 4342********2906 078148 06/02/2022
LIM, KATHREEN, UNDEFINED TX-11343 R 21.64 4610********2826 031108 06/02/2022
LOPEZ, ISAAC, UNDEFINED TX-11260 R 21.64 5236********0454 507858 06/02/2022
MATIAS, EZEKIEL, UNDEFINED TX-11581 R 21.64 4060********0780 071108 06/02/2022
MITCHELL, LYNN, UNDEFINED TX-10916 R 48.71 4610********0264 081108 06/02/2022
MUHAMMAD, KEITH, UNDEFINED TX-12271 R 37.88 4430********6513 260547 06/02/2022
NATIVDAD, ALYSS, UNDEFINED TX-12162 R 37.88 4060********5911 071120 06/02/2022
PHILLIPS, HENRY, UNDEFINED TX-12082 R 31.39 4347********4669 021108 06/02/2022
RICHARDS, RICHA, UNDEFINED TX-11519 R 31.39 5122********6954 83367Z 06/02/2022
ROQUE, KEVIN, UNDEFINED TX-12568 R 59.53 4342********0862 082303 06/02/2022
SANCHEZ, ALEJAN, UNDEFINED TX-12236 R 37.88 4347********7823 091108 06/02/2022
SAWYER, LESLIE, UNDEFINED TX-10376 R 54.13 4744********2926 151812 06/02/2022
SEGURA, RUTH, UNDEFINED TX-10057 R 21.64 4342********2215 087364 06/02/2022
STEEL, TROY, UNDEFINED TX-12400 R 37.88 4060********1866 071132 06/02/2022
ZIELKE, SIMON, UNDEFINED TX-12308 R 59.53 4342********7913 088222 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.91
18 Visa 664.53
0 Discover 0.00
0 Other 0.00
     
    755.44