03/16/2023
06:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANSIZ, BARIS, UNDEFINED 4E-110951 R 30.00 4744********4339 192558 03/16/2023
CAUFIELD, ROCHE, UNDEFINED 4E-109436 R 30.00 4342********3505 031905 03/16/2023
CRUZ LOPEZ, ALE, UNDEFINED 4E-109783 R 30.00 4342********3266 042512 03/16/2023
CRUZ LOPEZ, XAV, UNDEFINED 4E-109786 R 30.00 4342********3266 074296 03/16/2023
ELIZARRAZ, JUAN, UNDEFINED 4E-110578 R 30.00 5403********4789 062541 03/16/2023
FERNANDEZ JR, E, UNDEFINED 4E-108661 R 20.00 4366********7042 022927 03/16/2023
GARNES, DAVONN, UNDEFINED 4E-111730 R 30.00 5175********0474 016103 03/16/2023
GREEN, CLARE, UNDEFINED 4E-110310 R 30.00 4802********8601 030704 03/16/2023
HERNANDEZ CORNE, UNDEFINED 4E-106146 R 18.00 5396********2876 132080 03/16/2023
HOFF, NEAL, UNDEFINED 4E-110309 R 30.00 4802********8601 005505 03/16/2023
LEWIS, DYLAN, UNDEFINED 4E-108930 R 30.00 4833********1531 062607 03/16/2023
NASH, JACOB, UNDEFINED 4E-108863 R 30.00 4535********1863 H65693 03/16/2023
NAVARRO, ULISES, UNDEFINED 4E-52423 R 18.00 4342********6410 018805 03/16/2023
OCEGUEDA, ROBER, UNDEFINED 4E-110455 R 30.00 4154********4181 042627 03/16/2023
TAYLOR, RYAN, UNDEFINED 4E-54176 R 30.00 4834********7447 890527 03/16/2023
WEST, DIANNA, UNDEFINED 4E-110893 R 30.00 5403********4860 062707 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
12 Visa 338.00
0 Discover 0.00
0 Other 0.00
     
    446.00