07/05/2023
06:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DESEAN, UNDEFINED 84-68852 R 75.96 4497********0176 112448 07/05/2023
BUOR, BEN, UNDEFINED 84-100223 R 61.40 5449********3763 064237 07/05/2023
GREEN, JARED, UNDEFINED 84-35036 R 56.20 5253********5873 29132Z 07/05/2023
KHEIDI, AEMAN, UNDEFINED 84-34664 R 100.56 5178********7377 09100B 07/05/2023
Le, Khai Daren, UNDEFINED 84-WEB728021 R 75.96 4815********9562 194334 07/05/2023
Mendoza, Ricard, UNDEFINED 84-105233 R 75.96 5178********0473 09471B 07/05/2023
NIEVES, JORGE, UNDEFINED 84-50563 R 100.56 4000********8776 675717 07/05/2023
PERAZA, PHILLIP, UNDEFINED 84-105421 R 148.76 4833********7335 034306 07/05/2023
PEREZ, ZORAYA, UNDEFINED 84-105237 R 65.56 4427********0606 024306 07/05/2023
RENTERIA, SAMUE, UNDEFINED 84-102960 R 65.56 4342********5398 086570 07/05/2023
REYES, BENJAMIN, UNDEFINED 84-49967 R 65.56 4342********0459 094167 07/05/2023
SANTOS, NICK, UNDEFINED 84-100451 R 65.56 4342********2027 093481 07/05/2023
VILLAGRANA-RENT, UNDEFINED 84-35972 R 65.56 4400********3669 03565B 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 294.12
9 Visa 729.04
0 Discover 0.00
0 Other 0.00
     
    1023.16