11/08/2023
07:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, PERLA, UNDEFINED 4E-111271 R 18.00 4342********3239 010279 11/08/2023
BAKONDI, ARIA, UNDEFINED 4E-110443 R 30.00 4342********5502 005940 11/08/2023
BARBOZA GARCIA,, UNDEFINED 4E-112564 R 10.00 4366********7195 005346 11/08/2023
BRULE, ROBERT, UNDEFINED 4E-111249 R 30.00 4342********8513 037047 11/08/2023
BRYANT, TREVERT, UNDEFINED 4E-112578 R 30.00 4217********2864 056020 11/08/2023
CHAMBERS, BRAD, UNDEFINED 4E-107173 R 18.00 4366********7835 018506 11/08/2023
CURTIS, ASHLEY, UNDEFINED 4E-109206 R 20.00 4342********1183 049120 11/08/2023
DAGDA, RUBEN, UNDEFINED 4E-109521 R 20.00 4707********2857 456520 11/08/2023
DONNELLY, JORDA, UNDEFINED 4E-106522 R 18.00 4707********1514 458014 11/08/2023
FRANCIS, DIEGO, UNDEFINED 4E-112596 R 30.00 4366********0455 026625 11/08/2023
FUENTES, AMERIC, UNDEFINED 4E-106957 R 18.00 4232********0773 065099 11/08/2023
GARCIA, LEONARD, UNDEFINED 4E-112489 R 30.00 4744********2256 174540 11/08/2023
GRIGGS, RACHEL, UNDEFINED 4E-52162 R 30.00 5273********1894 974676 11/08/2023
JOHNSON, DYLAN, UNDEFINED 4E-53828 R 30.00 4744********2149 154043 11/08/2023
KALEMBER, NICHO, UNDEFINED 4E-105108 R 18.00 5143********4681 1C72CJ 11/08/2023
LARSON, JACOB, UNDEFINED 4E-106984 R 18.00 4342********9364 081186 11/08/2023
LOVE, DAVID, UNDEFINED 4E-112627 R 30.00 4347********3944 024406 11/08/2023
LOVE, SIRJARINE, UNDEFINED 4E-111492 R 30.00 4347********3944 034406 11/08/2023
MARTIN, ALFREDO, UNDEFINED 4E-108481 R 20.00 5170********5584 572005 11/08/2023
MILTON, MARK, UNDEFINED 4E-106774 R 18.00 4833********4847 014406 11/08/2023
MONTUFAR, ALICI, UNDEFINED 4E-108643 R 20.00 4744********2483 114848 11/08/2023
NASH, JACOB, UNDEFINED 4E-108863 R 20.00 4535********1863 H56524 11/08/2023
OLGUIN, MARCO A, UNDEFINED 4E-53800 R 30.00 4112********1395 453388 11/08/2023
PINEDA MELQUIAD, UNDEFINED 4E-112583 R 30.00 4447********2363 008921 11/08/2023
RAMIREZ, ADAN, UNDEFINED 4E-109238 R 18.00 4232********0773 009719 11/08/2023
REXFORD, JUNE, UNDEFINED 4E-109248 R 20.00 5332********4212 IUI1S7 11/08/2023
SOFENI, DAVID, UNDEFINED 4E-111437 R 30.00 5332********1567 IUI1UJ 11/08/2023
STEWART LOVE, C, UNDEFINED 4E-111224 R 30.00 4347********3944 064506 11/08/2023
VARLEY, NICHOLA, UNDEFINED 4E-110359 R 20.00 4342********5936 099306 11/08/2023
WARD, KAILEIGH, UNDEFINED 4E-109202 R 20.00 4342********7875 049698 11/08/2023
WATSON, CAITLYN, UNDEFINED 4E-106233 R 18.00 4599********9000 H56379 11/08/2023
WAYNE, ALEXANDE, UNDEFINED 4E-108866 R 20.00 4000********0056 030594 11/08/2023
WUCHERER, KARL, UNDEFINED 4E-111204 R 30.00 4636********4307 034527 11/08/2023
ZARAGOZA, ALEXI, UNDEFINED 4E-108490 R 20.00 4232********0773 026492 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 118.00
29 Visa 674.00
0 Discover 0.00
0 Other 0.00
     
    792.00