04/05/2023
06:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBER, UNDEFINED 84-46490 R 56.20 4342********3706 078119 04/05/2023
COUGHLIN, JADEN, UNDEFINED 84-101706 R 65.56 4477********4768 042746 04/05/2023
FLORES, YENI, UNDEFINED 84-100604 R 61.40 5403********2660 062751 04/05/2023
GITTHENS, JOHN, UNDEFINED 84-77780 R 61.40 4400********4939 08748B 04/05/2023
GRAHAM, TYSON, UNDEFINED 84-105168 R 75.96 4815********4537 192674 04/05/2023
IBARRA, TONY, UNDEFINED 84-46438 R 61.40 4342********4428 063634 04/05/2023
ISAIAH, JORDAN, UNDEFINED 84-105158 R 124.56 4347********8482 022807 04/05/2023
LEE, SHAWN V, UNDEFINED 84-102778 R 75.96 4815********9425 162683 04/05/2023
LOPEZ, FERNANDO, UNDEFINED 84-34447 R 75.96 4497********8622 840724 04/05/2023
NAVARRETE, JULI, UNDEFINED 84-50345 R 75.96 4494********3025 852170 04/05/2023
OCHOA, MARIA, UNDEFINED 84-33427 R 118.60 4342********3388 087097 04/05/2023
OLAEZ, REYNALDO, UNDEFINED 84-41571 R 126.92 3793*******0871 658005 04/05/2023
ORTIZ, FATIMA, UNDEFINED 84-102942 R 61.40 5291********8858 04546Z 04/05/2023
PEREZ, ARMANDO, UNDEFINED 84-14498 R 75.96 4815********8449 152986 04/05/2023
RUSSELL, SHELBY, UNDEFINED 84-46809 R 75.96 5175********6356 142288 04/05/2023
TACRADON, LEON, UNDEFINED 84-101722 R 75.96 4833********7321 072807 04/05/2023
TONNESEN, GARY, UNDEFINED 84-102600 R 65.56 4411********5385 092807 04/05/2023
VERSTL, BRET, UNDEFINED 84-33644 R 75.96 4497********4432 840737 04/05/2023
VIZCARRA, LAURA, UNDEFINED 84-102129 R 61.40 4427********9794 032807 04/05/2023
WAGNER, ROBERT, UNDEFINED 84-25832 R 61.40 4100********8406 10064D 04/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 126.92
3 MasterCard 198.76
16 Visa 1207.80
0 Discover 0.00
0 Other 0.00
     
    1533.48