02/03/2023
07:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JOSE, UNDEFINED 85-1521 R 75.96 5312********3140 151413 02/03/2023
BATISTA, RAY, UNDEFINED 85-2242 R 65.56 4737********9594 087807 02/03/2023
BAZARTE, ANTHON, UNDEFINED 85-10755 R 75.96 4351********7376 052915 02/03/2023
CANELA, FRANKLI, UNDEFINED 85-11198 R 65.56 5312********9900 141628 02/03/2023
CHARLES, BARBAR, UNDEFINED 85-20830 R 75.96 4744********1707 151327 02/03/2023
CUTHRELL, NICHO, UNDEFINED 85-20200 R 65.96 4327********4480 942030 02/03/2023
Condinanzo, Jus, UNDEFINED 85-20724 R 75.96 3713*******3003 174570 02/03/2023
DEMOYA, JOSHUA, UNDEFINED 85-11041 R 64.00 5262********8393 97599Z 02/03/2023
Espinosa, Sachi, UNDEFINED 85-20194 R 65.96 4737********3381 033259 02/03/2023
FENELON, UNINDA, UNDEFINED 85-20735 R 134.96 5262********3238 03514Z 02/03/2023
GONZALEZ, MARIA, UNDEFINED 85-11018 R 75.96 5312********7445 161320 02/03/2023
HUMPHREYS, SHAW, UNDEFINED 85-W313671 R 75.96 4833********3167 031208 02/03/2023
LESS, SABRINA, UNDEFINED 85-2552 R 75.96 4427********6981 051208 02/03/2023
MEDLOCK, ROBERT, UNDEFINED 85-10544 R 75.96 4016********6664 029540 02/03/2023
MERCADO, KAYLA, UNDEFINED 85-20464 R 75.96 4347********0762 091208 02/03/2023
MESA, MERCY, UNDEFINED 85-20656 R 84.00 3767*******1017 182954 02/03/2023
MORENO MEJIA, J, UNDEFINED 85-20253 R 75.96 4347********7230 011208 02/03/2023
NATIVI, GUSTAVO, UNDEFINED 85-11001 R 75.96 5312********7438 151926 02/03/2023
Nieto, Vanessa, UNDEFINED 85-20191 R 65.96 4400********0537 05115B 02/03/2023
PEROS, NICOLE, UNDEFINED 85-10876 R 75.96 4737********0481 063452 02/03/2023
RANKINE, WAIN, UNDEFINED 85-1168 R 61.40 4430********6021 120325 02/03/2023
YDROVO, JUSTIN, UNDEFINED 85-20102 R 65.96 5491********3946 07170P 02/03/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 159.96
7 MasterCard 558.36
13 Visa 932.52
0 Discover 0.00
0 Other 0.00
     
    1650.84