12/07/2022
07:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARES, OSCAR, UNDEFINED TX-13016 R 37.88 4000********8598 463418 12/07/2022
BOYLE, GARRETT, UNDEFINED TX-10513 R 37.88 4744********7533 131772 12/07/2022
COMPTON, KAMERO, UNDEFINED TX-12729 R 37.88 5275********6358 181486 12/07/2022
DIAZ, NATALEE, UNDEFINED TX-12846 R 21.64 4946********0272 048225 12/07/2022
ESPINOSA, ERIC, UNDEFINED TX-11521 R 37.88 4610********5500 071808 12/07/2022
FULLER, SEAN, UNDEFINED TX-12948 R 43.30 4400********2200 03707D 12/07/2022
GUERRERO, KENNY, UNDEFINED TX-11529 R 21.64 4610********1069 031808 12/07/2022
HERNANDEZ, GABR, UNDEFINED TX-10563 R 37.88 5122********1370 39424Z 12/07/2022
KEISER, JAMES, UNDEFINED TX-11326 R 21.64 5275********9801 181285 12/07/2022
LIGHTFOOT, KENN, UNDEFINED TX-12055 R 21.64 4342********2906 075393 12/07/2022
LYNCH, CAMERON, UNDEFINED TX-12150 R 21.64 4266********6822 04535B 12/07/2022
MALIK, USMAAN, UNDEFINED TX-11321 R 21.65 5108********4461 071819 12/07/2022
MCCORRY, HANNAH, UNDEFINED TX-12275 R 21.64 4000********2472 765234 12/07/2022
PECINA, CESAR, UNDEFINED TX-10950 R 108.20 5275********6697 121389 12/07/2022
POPE, LYNN, UNDEFINED TX-12279 R 37.88 4342********1285 091140 12/07/2022
RUBIO, MELANIE, UNDEFINED TX-13050 R 21.64 4342********8320 000667 12/07/2022
SOUTHARD, KEITH, UNDEFINED TX-13023 R 37.88 4610********1330 011808 12/07/2022
TREVINO, JESSIC, UNDEFINED TX-12226 R 37.88 4856********1675 B75688 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 227.25
13 Visa 400.42
0 Discover 0.00
0 Other 0.00
     
    627.67