12/13/2023
06:29:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS DIAZ,, UNDEFINED 4E-112288 R 20.00 4342********4070 034463 12/13/2023
CORRAL, FIDEL, UNDEFINED 4E-110449 R 20.00 4744********9976 114357 12/13/2023
COTA, LYNNE, UNDEFINED 4E-112772 R 30.00 4366********1228 020282 12/13/2023
COTA, MARIO, UNDEFINED 4E-112740 R 30.00 4366********1228 000421 12/13/2023
EDWARDS, SAMSON, UNDEFINED 4E-102996 R 18.00 5178********3585 013503 12/13/2023
FRANK, JOSEPH, UNDEFINED 4E-112717 R 30.00 4399********9255 578675 12/13/2023
GARDNER, BAILEY, UNDEFINED 4E-111536 R 30.00 4400********3106 07907D 12/13/2023
GARICA, ASHLEY, UNDEFINED 4E-112309 R 20.00 4342********0348 041384 12/13/2023
GARLIN, KARISSA, UNDEFINED 4E-111203 R 30.00 4815********0911 184759 12/13/2023
GONZALEZ, RAMON, UNDEFINED 4E-111060 R 30.00 4342********4700 043270 12/13/2023
HERNANDEZ, ANUH, UNDEFINED 4E-106586 R 15.00 4342********0282 041187 12/13/2023
HERRERA, DEISY, UNDEFINED 4E-106480 R 18.00 4342********0282 066179 12/13/2023
HERRERA, PEDRO, UNDEFINED 4E-107027 R 18.00 4342********0282 046890 12/13/2023
MCLEOD, TAHIRA, UNDEFINED 4E-109938 R 18.00 4342********1301 076173 12/13/2023
MUNOZ, ISAAC, UNDEFINED 4E-112174 R 30.00 4342********0892 096408 12/13/2023
NAGRA, ARMANN, UNDEFINED 4E-111516 R 30.00 4400********3106 01735D 12/13/2023
PEREZ, WILLIAM, UNDEFINED 4E-111057 R 30.00 4815********0911 184759 12/13/2023
REXFORD, JUNE, UNDEFINED 4E-109248 R 20.00 5332********4212 NHOMV3 12/13/2023
SHINDE, MANOJ, UNDEFINED 4E-111347 R 20.00 4744********7224 144060 12/13/2023
SILVERHARDT, KO, UNDEFINED 4E-112376 R 18.00 4744********9180 154860 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.00
18 Visa 437.00
0 Discover 0.00
0 Other 0.00
     
    475.00