09/07/2022
07:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUGLIARO, ANTH, UNDEFINED TX-11481 R 36.81 4610********4831 031808 09/07/2022
BLANDON, OSCAR, UNDEFINED TX-12776 R 36.81 4403********0949 469794 09/07/2022
CABRERA, IGNACI, UNDEFINED TX-12459 R 21.64 5275********8396 181480 09/07/2022
CAMPOS, JESUS, UNDEFINED TX-12017 R 36.81 6011********6363 127008 09/07/2022
CAVAZOS, JORGE, UNDEFINED TX-12831 R 36.81 4610********9858 021808 09/07/2022
CORREA, JUAN, UNDEFINED TX-WEB503082 R 36.81 4347********6711 021808 09/07/2022
FELICES, MARELL, UNDEFINED TX-12363 R 37.88 4347********6890 061808 09/07/2022
GUERRA-PRATS, C, UNDEFINED TX-12859 R 21.65 4427********2925 001808 09/07/2022
HALES, BRANDI, UNDEFINED TX-12122 R 59.53 4750********8152 011808 09/07/2022
HERNANDEZ, GABR, UNDEFINED TX-10563 R 37.88 5122********1370 96975Z 09/07/2022
LYNCH, CAMERON, UNDEFINED TX-12150 R 21.64 4266********6822 05136B 09/07/2022
MCCORRY, HANNAH, UNDEFINED TX-12275 R 21.64 4000********2472 409520 09/07/2022
NAPPER, ASHLEY, UNDEFINED TX-12664 R 21.64 6011********7712 00774R 09/07/2022
OCAMPO, OZZY, UNDEFINED TX-10602 R 32.46 4744********9834 191985 09/07/2022
PANIAGUA, DANIE, UNDEFINED TX-12408 R 21.64 5213********3538 05373Z 09/07/2022
PARRILLA, DERRI, UNDEFINED TX-12847 R 21.65 4610********7806 061808 09/07/2022
PEREA, ALEXUS, UNDEFINED TX-10954 R 21.64 4610********1099 061808 09/07/2022
PITTS, RODNEY, UNDEFINED TX-11045 R 21.64 5236********1626 153017 09/07/2022
WALTERS, JAMIE, UNDEFINED TX-10701 R 36.81 4342********3541 074615 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 102.80
13 Visa 422.14
2 Discover 58.45
0 Other 0.00
     
    583.39