02/03/2023
07:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRES, MAURICI, UNDEFINED 84-101742 R 75.96 4815********0568 181701 02/03/2023
ARCOS, JACQUELY, UNDEFINED 84-46798 R 65.56 4815********8877 181406 02/03/2023
BRAND, RICK, UNDEFINED 84-4064 R 134.20 4342********7068 065700 02/03/2023
CAMARGO, ADRIAN, UNDEFINED 84-101658 R 65.56 4342********7034 074964 02/03/2023
CAZARES, JUAN, UNDEFINED 84-50066 R 86.36 4342********9345 074709 02/03/2023
DELGADO, LUIS, UNDEFINED 84-WEB148600 R 75.96 4815********2044 181703 02/03/2023
DELGADO, PEDRO, UNDEFINED 84-50360 R 112.36 4430********3667 867722 02/03/2023
FUENTES, JESUS, UNDEFINED 84-46498 R 61.40 4497********6966 712994 02/03/2023
GARRIDO, MAXIMO, UNDEFINED 84-46499 R 75.96 4259********5537 087106 02/03/2023
GONZALEZ, OMAR, UNDEFINED 84-36589 R 65.56 4815********7943 181317 02/03/2023
GUZMAN, GILBERT, UNDEFINED 84-41709 R 112.36 4815********9888 141419 02/03/2023
HERNANDEZ, ELVI, UNDEFINED 84-102223 R 224.72 4342********8912 087348 02/03/2023
LOPSTAIN, NICOL, UNDEFINED 84-46827 R 61.40 4494********4322 501746 02/03/2023
LUQUE, MAREESHA, UNDEFINED 84-46992 R 97.80 4366********0221 012829 02/03/2023
MADULI, CAINE, UNDEFINED 84-34404 R 75.96 4494********8763 118792 02/03/2023
MARILOVIC, MILA, UNDEFINED 84-100277 R 75.96 4194********2478 334724 02/03/2023
MARMOLEJO, ARIA, UNDEFINED 84-102203 R 65.56 4342********8720 037473 02/03/2023
MEZA, ANGIE, UNDEFINED 84-102681 R 65.56 4342********4007 081120 02/03/2023
OLGUIN, VASHTI, UNDEFINED 84-102877 R 65.56 5308********8469 050135 02/03/2023
OLMEDO, JORDI, UNDEFINED 84-41472 R 65.56 4342********2980 094665 02/03/2023
PATTERSON, JERE, UNDEFINED 84-100282 R 75.96 4427********9648 061108 02/03/2023
PATTI, RAMENICK, UNDEFINED 84-50494 R 61.40 4217********8964 059660 02/03/2023
POSAS, SASHA, UNDEFINED 84-77783 R 75.96 4497********8442 713011 02/03/2023
RAMIREZ, ANTHON, UNDEFINED 84-102131 R 75.96 4000********4232 010912 02/03/2023
RAMIREZ, VIRIDI, UNDEFINED 84-102314 R 65.56 5409********6972 067347 02/03/2023
RICHARDS, BARRY, UNDEFINED 84-100425 R 91.56 4342********6623 071707 02/03/2023
SANDOVAL, TATIA, UNDEFINED 84-103987 R 65.56 4342********3223 039813 02/03/2023
SINGH, AMARPREE, UNDEFINED 84-66066 R 131.12 4815********1625 111517 02/03/2023
TAPIA, ANGEL, UNDEFINED 84-51250 R 151.92 4815********9669 141415 02/03/2023
TAPIA, JENNIFER, UNDEFINED 84-25658 R 108.20 4342********8624 039089 02/03/2023
TARIN, MOHAMMED, UNDEFINED 84-WEB299922 R 137.32 4342********2057 083924 02/03/2023
TATH, JONATHAN, UNDEFINED 84-102481 R 61.40 4815********0338 111717 02/03/2023
TRANQUILINO, IS, UNDEFINED 84-103185 R 75.96 4266********3028 04410B 02/03/2023
TYULYU, EMILIYA, UNDEFINED 84-WEB746306 R 65.56 4400********5355 08280D 02/03/2023
VILLANUEVA, JOS, UNDEFINED 84-22120 R 65.56 4833********1729 011108 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 131.12
33 Visa 2907.20
0 Discover 0.00
0 Other 0.00
     
    3038.32