01/18/2023

07:03:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCEO RAMOS, LY,	82-X317604	R	89.00	4147********0651	05390D	01/18/2023
CUMMINGS, ROBER,	82-X328617	R	39.00	4000********9505	513015	01/18/2023
GARCIA, CELYNA,	82-201562	R	29.00	4342********4054	022729	01/18/2023
GARCIA, MELISSA,	82-Z565745	R	39.00	4298********3853	441385	01/18/2023
JIMENEZ, EDELFI,	82-Z180668	R	69.00	4815********0617	105352	01/18/2023
LETT, BRANDON,	82-9944	R	39.00	4815********5512	125653	01/18/2023
MCKINNEY, KENDA,	82-112113	R	29.00	4060********7757	075507	01/18/2023
MILLAN, ALONDRA,	82-X551677	R	39.00	4815********0081	135452	01/18/2023
PAZOS, ALEXIS,	82-X397817	R	39.00	5122********7992	36357Z	01/18/2023
RIOS, BRITANY,	82-34453	R	39.00	4833********6140	055507	01/18/2023
SCHEIDT, AMANDA,	82-N347233	R	29.00	4511********4083	012040	01/18/2023
SHAMMA, ZIAD AL,	82-206062	R	29.00	4511********7826	012041	01/18/2023
SILCOCK, SKYLER,	82-206611	R	39.00	4269********5979	018779	01/18/2023
SOZA-FONSECA, B,	82-N672409	R	39.00	4342********2389	017064	01/18/2023
STANLEY, THOMAS,	82-X843437	R	29.00	5122********6802	54195Z	01/18/2023
TABARSI, SHEILA,	82-X972517	R	39.00	5403********1658	80075Z	01/18/2023
TUKIA, MARIANA,	82-205512	R	495.00	5424********1899	83873P	01/18/2023
VANG, SAM,	82-201220	R	29.00	5178********2603	06624B	01/18/2023
WALLACH, CASEY,	82-X653022	R	29.00	4833********5280	045507	01/18/2023
WYSINGER, BOBBY,	82-X867145	R	49.00	4342********6181	084731	01/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	631.00
15	Visa	625.00
0	Discover	0.00
0	Other	0.00
		1256.00