08/09/2023
08:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURT, ALICIA, UNDEFINED 4E-112794 R 30.00 4833********4416 005207 08/09/2023
DAGDA, RUBEN, UNDEFINED 4E-109521 R 20.00 4707********2857 149300 08/09/2023
DUTRA, JOHN, UNDEFINED 4E-107438 R 18.00 4342********3286 085730 08/09/2023
FROST, CHARLES, UNDEFINED 4E-106779 R 18.00 4985********3927 083179 08/09/2023
FUENTES, AMERIC, UNDEFINED 4E-106957 R 18.00 4232********0773 000263 08/09/2023
GREEN, JOSEPH, UNDEFINED 4E-107861 R 18.00 4744********1812 125826 08/09/2023
HASSELL-CRAMER,, UNDEFINED 4E-109120 R 20.00 5403********0040 065242 08/09/2023
HERNANDEZ, CHRI, UNDEFINED 4E-54658 R 30.00 4446********1926 F6UZ9C 08/09/2023
HORROCKS, MAKAY, UNDEFINED 4E-109318 R 20.00 4115********5184 541771 08/09/2023
JOHNSON, DYLAN, UNDEFINED 4E-53828 R 30.00 4744********2149 185028 08/09/2023
LIZAOLA, BRITHA, UNDEFINED 4E-106227 R 18.00 4342********4758 021745 08/09/2023
MCMINN, ISABELL, UNDEFINED 4E-110843 R 30.00 4388********6565 835448 08/09/2023
MEDINA, KIMBERL, UNDEFINED 4E-108789 R 20.00 4342********0245 075746 08/09/2023
MEDINA, LUIS, UNDEFINED 4E-108786 R 20.00 4342********0245 075746 08/09/2023
MULLEN, CHARLIE, UNDEFINED 4E-108950 R 20.00 4342********9300 043025 08/09/2023
MUSHAGAINSA, AU, UNDEFINED 4E-53099 R 50.00 5275********8351 135534 08/09/2023
NAZANIN, SHAHMA, UNDEFINED 4E-110970 R 30.00 4399********2823 835453 08/09/2023
PALMROSE, BRITT, UNDEFINED 4E-112773 R 30.00 4833********4416 095307 08/09/2023
PECH, BRANDY, UNDEFINED 4E-110758 R 18.00 4744********0680 125032 08/09/2023
PULLUM, RON, UNDEFINED 4E-110409 R 30.00 4403********9814 762640 08/09/2023
PURDY, BRIANNA, UNDEFINED 4E-109081 R 20.00 4366********4077 022784 08/09/2023
RAMIREZ, ADAN, UNDEFINED 4E-109238 R 18.00 4232********0773 025582 08/09/2023
REXFORD, JUNE, UNDEFINED 4E-109248 R 20.00 5332********4212 MXO3GT 08/09/2023
ROBERTSON, ZACH, UNDEFINED 4E-109609 R 20.00 4342********5206 030438 08/09/2023
SAINZ, DEISY, UNDEFINED 4E-110278 R 30.00 4366********0135 028763 08/09/2023
SAINZ, ROSANGEL, UNDEFINED 4E-110279 R 30.00 4366********0135 011396 08/09/2023
SOLORIO-RAMOS,, UNDEFINED 4E-108936 R 20.00 4342********9597 039772 08/09/2023
TURNAGE, TAYLOR, UNDEFINED 4E-106285 R 18.00 6011********7563 581864 08/09/2023
URIBE, RIGOBERT, UNDEFINED 4E-50256 R 18.00 4366********7278 016625 08/09/2023
VIRGEN, JOSE, UNDEFINED 4E-109018 R 20.00 4342********7058 062711 08/09/2023
VIRGEN, JUSTIN, UNDEFINED 4E-108629 R 20.00 4342********7058 062711 08/09/2023
WAYNE, ALEXANDE, UNDEFINED 4E-108866 R 20.00 4000********0056 072189 08/09/2023
WOOD, NATHYN, UNDEFINED 4E-108627 R 30.00 4388********9564 835508 08/09/2023
ZARAGOZA, ALEXI, UNDEFINED 4E-108490 R 20.00 4232********0773 004211 08/09/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
30 Visa 684.00
1 Discover 18.00
0 Other 0.00
     
    792.00