06/21/2023
07:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, MARCOS, UNDEFINED 4E-109771 R 30.00 4342********7656 011989 06/21/2023
BURNS, STEVEN, UNDEFINED 4E-110429 R 30.00 4232********0272 037460 06/21/2023
CHAVEZ, ERIC, UNDEFINED 4E-110840 R 30.00 4388********6565 192675 06/21/2023
DELREAL, NATALI, UNDEFINED 4E-110959 R 60.00 4366********7252 009598 06/21/2023
ELLIS, DAN, UNDEFINED 4E-110231 R 30.00 4366********3751 020959 06/21/2023
GARCIA-DIAZ, SA, UNDEFINED 4E-111434 R 30.00 4342********4725 055654 06/21/2023
GOMEZ, JOSE LUI, UNDEFINED 4E-110273 R 30.00 4744********8151 102068 06/21/2023
HARRISON, NATHA, UNDEFINED 4E-109809 R 30.00 4744********1968 132766 06/21/2023
HAUG, LAUREN, UNDEFINED 4E-103789 R 18.00 5275********5224 172863 06/21/2023
HERNANDEZ, CHRI, UNDEFINED 4E-54658 R 80.00 4446********1926 WXUWBZ 06/21/2023
HERRERA, SOCORR, UNDEFINED 4E-106860 R 18.00 4342********3515 050267 06/21/2023
KENTON, LEIA, UNDEFINED 4E-54517 R 80.00 4985********7669 001416 06/21/2023
LARA-RAZO, BYRO, UNDEFINED 4E-108669 R 18.00 4342********0514 035163 06/21/2023
MAVITY, SARAH, UNDEFINED 4E-111128 R 20.00 4680********9657 003696 06/21/2023
MCMINN, ISABELL, UNDEFINED 4E-110843 R 30.00 4388********6565 192712 06/21/2023
MUNIZ, MARK, UNDEFINED 4E-108878 R 20.00 4342********2078 099798 06/21/2023
PICAZO, JULIAN, UNDEFINED 4E-110989 R 30.00 4845********1392 42650A 06/21/2023
PLASCENCIA, ALL, UNDEFINED 4E-111149 R 30.00 4342********8060 043039 06/21/2023
PURDY, BRIANNA, UNDEFINED 4E-109081 R 20.00 4366********4077 014599 06/21/2023
PUSZKIEWICZ, DE, UNDEFINED 4E-107068 R 18.00 5189********3001 11003Z 06/21/2023
ROSS, DALTON, UNDEFINED 4E-54516 R 80.00 4985********7669 095627 06/21/2023
SANDOVAL, ENRIQ, UNDEFINED 4E-109136 R 20.00 4399********5700 192734 06/21/2023
SCHUMACHER, JEN, UNDEFINED 4E-111142 R 30.00 4644********3761 090796 06/21/2023
SIDLE, GINA, UNDEFINED 4E-109129 R 20.00 4399********5700 192735 06/21/2023
SILVA, STEPHANI, UNDEFINED 4E-109508 R 20.00 4744********4833 122475 06/21/2023
SOTO, ALBA, UNDEFINED 4E-110787 R 30.00 4147********6891 021077 06/21/2023
SOTO, ALBIN, UNDEFINED 4E-110795 R 20.00 4147********6891 021382 06/21/2023
SOTO, HENRY, UNDEFINED 4E-110798 R 25.00 4147********6891 021536 06/21/2023
SOTO, JOSE, UNDEFINED 4E-110797 R 30.00 4147********6891 021244 06/21/2023
SOTO, SAID, UNDEFINED 4E-110792 R 20.00 4147********6891 021099 06/21/2023
VAZQUEZ, ELENAI, UNDEFINED 4E-111575 R 30.00 4112********7726 467181 06/21/2023
WEATHERWAX, FEL, UNDEFINED 4E-109662 R 30.00 4366********8311 000600 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 36.00
30 Visa 971.00
0 Discover 0.00
0 Other 0.00
     
    1007.00