06/14/2023
06:58:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ANTHONY, UNDEFINED 4E-110347 R 20.00 4347********0439 062707 06/14/2023
BRULE, ROBERT, UNDEFINED 4E-111249 R 30.00 4342********8513 051398 06/14/2023
CAMEROS, MARVIN, UNDEFINED 4E-111508 R 30.00 4744********2127 122274 06/14/2023
COVARRUBIAS, JO, UNDEFINED 4E-106843 R 18.00 4342********3428 045222 06/14/2023
CURTIN, DAN, UNDEFINED 4E-109190 R 38.00 4342********3397 003501 06/14/2023
CUSHING, HANNAH, UNDEFINED 4E-109490 R 30.00 4116********0197 042745 06/14/2023
DANIEL, ASHLEY, UNDEFINED 4E-106051 R 18.00 4750********5656 072707 06/14/2023
DANIEL, DREW, UNDEFINED 4E-106050 R 15.00 4750********5656 062707 06/14/2023
DONNELLY, JORDA, UNDEFINED 4E-106522 R 18.00 4707********1514 268931 06/14/2023
DUTRA, JOHN, UNDEFINED 4E-107438 R 18.00 4342********3286 012954 06/14/2023
GUERRA, ANDY, UNDEFINED 4E-110865 R 30.00 4744********0828 112775 06/14/2023
HERNANDEZ, DORI, UNDEFINED 4E-106784 R 18.00 4254********1708 033407 06/14/2023
JARQUIN, NOHEMI, UNDEFINED 4E-110420 R 30.00 4098********4843 320327 06/14/2023
KANE, AJAY, UNDEFINED 4E-110225 R 30.00 4039********2233 014642 06/14/2023
LIZAOLA, MILTON, UNDEFINED 4E-105813 R 18.00 4342********2617 036658 06/14/2023
LOPEZ, EVELIN A, UNDEFINED 4E-110294 R 30.00 4744********3583 142984 06/14/2023
MCCONNELL, SIER, UNDEFINED 4E-101815 R 18.00 4707********7638 300242 06/14/2023
MENA, JULIANNE, UNDEFINED 4E-108733 R 20.00 4342********0403 096306 06/14/2023
MULLEN, CHARLIE, UNDEFINED 4E-108950 R 20.00 4342********9300 029642 06/14/2023
NATACHA CAMPO,, UNDEFINED 4E-107777 R 18.00 4342********9273 010881 06/14/2023
ORTEGA, MARLENE, UNDEFINED 4E-104622 R 20.00 4744********0024 142884 06/14/2023
PARRA, JEFFREY, UNDEFINED 4E-107519 R 18.00 4985********8929 074824 06/14/2023
PECHER, MAYCOL, UNDEFINED 4E-106371 R 18.00 4342********0764 014173 06/14/2023
PENA-CASTILLO,, UNDEFINED 4E-111504 R 30.00 4342********5347 074145 06/14/2023
RAMIREZ, EDGAR, UNDEFINED 4E-110402 R 30.00 4342********2788 015387 06/14/2023
REXFORD, JUNE, UNDEFINED 4E-109248 R 20.00 5332********4212 FCJNCW 06/14/2023
SANCHEZ, DANIEL, UNDEFINED 4E-111538 R 30.00 4744********1148 122887 06/14/2023
SOFENI, ANGELIN, UNDEFINED 4E-109168 R 20.00 4342********0102 074993 06/14/2023
STAFFIERY, ALLI, UNDEFINED 4E-106457 R 15.00 4342********7275 069168 06/14/2023
WARE, CLEM, UNDEFINED 4E-111227 R 30.00 4707********1756 338276 06/14/2023
WUCHERER, KARL, UNDEFINED 4E-111204 R 30.00 4636********4307 042859 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
30 Visa 708.00
0 Discover 0.00
0 Other 0.00
     
    728.00