10/18/2023
07:05:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOROUGH, BREE, UNDEFINED 82-201681 R 29.00 4494********6876 286724 10/18/2023
CHHAN, RUTH, UNDEFINED 82-X960268 R 29.00 5403********9192 53235Z 10/18/2023
COOPER, DEVIN, UNDEFINED 82-207195 R 39.00 4000********4650 034384 10/18/2023
CUMMINGS, CAMER, UNDEFINED 82-X682405 R 59.00 4147********6606 05183C 10/18/2023
DOMINGUEZ, JONA, UNDEFINED 82-X254320 R 29.00 5178********2961 05333P 10/18/2023
DUCHETT, DAERON, UNDEFINED 82-207835 R 59.00 4400********6161 05240D 10/18/2023
HULSEY, JEREMY, UNDEFINED 82-N775195 R 39.00 4815********0144 105592 10/18/2023
KAUR, MANPREET, UNDEFINED 82-X300525 R 29.00 5178********4728 08153P 10/18/2023
KUMAR, VIKASH, UNDEFINED 82-X199746 R 29.00 4815********4972 115895 10/18/2023
LAWRENCE, JESSI, UNDEFINED 82-X553520 R 29.00 5209********1043 08280B 10/18/2023
LUNAR, JOSE, UNDEFINED 82-207292 R 29.00 4511********4811 454776 10/18/2023
MADUENA, RENE, UNDEFINED 82-X984066 R 29.00 4707********3398 018877 10/18/2023
MCCORMICK, DEVI, UNDEFINED 82-X990021 R 39.00 4511********5912 454781 10/18/2023
MCKINNEY, MARIS, UNDEFINED 82-X236501 R 59.00 4815********2271 105397 10/18/2023
NERI, CHARLIE, UNDEFINED 82-N791503 R 29.00 4427********1739 020007 10/18/2023
OCAMPO, PAOLA, UNDEFINED 82-X931061 R 39.00 4342********8509 006895 10/18/2023
OJODEAGUA, DAIS, UNDEFINED 82-X176140 R 59.00 4494********3011 700636 10/18/2023
OLMOS, ALIYAH, UNDEFINED 82-X380025 R 39.00 4511********8297 454794 10/18/2023
PERALTA, SABRIN, UNDEFINED 82-205080 R 29.00 3739*******1003 180441 10/18/2023
PONAGANDLA, NAR, UNDEFINED 82-X952087 R 39.00 4388********0380 00814D 10/18/2023
RAMIREZ, JOSE, UNDEFINED 82-N760772 R 29.00 4833********7890 030007 10/18/2023
RANKIN, VENITA, UNDEFINED 82-X501021 R 39.00 5178********1373 01117B 10/18/2023
RINGER, ZACHARY, UNDEFINED 82-X562557 R 39.00 4427********6679 937266 10/18/2023
RIOS, YAREMI, UNDEFINED 82-X876472 R 79.00 5189********6244 31497Z 10/18/2023
ROBERTO, MARK, UNDEFINED 82-X842239 R 69.00 4494********2782 471129 10/18/2023
RYLEE, STEPHANI, UNDEFINED 82-X446061 R 39.00 4494********1110 664697 10/18/2023
SAENZ, JESUS, UNDEFINED 82-X482986 R 29.00 4511********4292 454801 10/18/2023
SANDOVAL, ALEX, UNDEFINED 82-X231595 R 39.00 4342********2091 063939 10/18/2023
SEALS, CHRISTOP, UNDEFINED 82-X221077 R 29.00 4403********6510 930749 10/18/2023
WYSINGER, BOBBY, UNDEFINED 82-X867145 R 49.00 4342********6181 050515 10/18/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
6 MasterCard 234.00
23 Visa 937.00
0 Discover 0.00
0 Other 0.00
     
    1200.00