01/04/2023

06:45:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATANESYAN, LENA,	82-30653	R	29.00	4511********2844	806536	01/04/2023
BATESOLE, TASHA,	82-X873778	R	39.00	4147********8601	00402D	01/04/2023
CARMELLO, JUANA,	82-X904550	R	29.00	4266********6979	00452B	01/04/2023
DABDOUB, NATALI,	82-204824	R	39.00	4447********2429	004857	01/04/2023
DILDINE, MATTHE,	82-30188	R	39.00	4815********3690	184103	01/04/2023
FELIX, JEREMIAH,	82-203253	R	29.00	4511********8878	806539	01/04/2023
GUTIERREZ, ALAN,	82-X740640	R	29.00	4815********4757	104501	01/04/2023
HUANG, XIAOYING,	82-X187512	R	39.00	6011********5725	00444R	01/04/2023
LACEY, JESSE,	82-X289194	R	39.00	4411********7824	014007	01/04/2023
MALDONADO, LUIS,	82-X340230	R	59.00	4511********2615	806544	01/04/2023
MCGEE, KEELY,	82-28252	R	29.00	4511********8878	806546	01/04/2023
MURRAY, KIAH,	82-N841361	R	39.00	4000********2770	458439	01/04/2023
NOWLIN, REGINA,	82-34614	R	29.00	4815********9962	114104	01/04/2023
RODRIGUEZ, JOSE,	82-206635	R	29.00	6011********8709	00490R	01/04/2023
SANCHEZ, YVONNE,	82-X369518	R	39.00	5113********4298	002887	01/04/2023
SELMA, DEANNE,	82-X450354	R	59.00	4419********6783	012878	01/04/2023
SMITH, HAILEY,	82-X256786	R	59.00	4511********9967	806550	01/04/2023
SZCZYGIEL, DENN,	82-X463619	R	39.00	4833********0745	074007	01/04/2023
TURNER, SHAYLA,	82-X195142	R	59.00	5122********8283	19085Z	01/04/2023
VELOZ III, MART,	82-200087	R	39.00	4342********1705	078621	01/04/2023
VILLANUEVA, JOS,	82-X132870	R	29.00	4815********1496	164806	01/04/2023
WANDER, KANDRA,	82-203484	R	39.00	4535********3040	H68000	01/04/2023
WOLF, HEATHER,	82-X762571	R	39.00	5581********6787	050478	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	137.00
18	Visa	692.00
2	Discover	68.00
0	Other	0.00
		897.00