10/10/2023
07:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFEREZ, JESSE 8M-1082 1 31.00 4147********1096 06459C 10/10/2023
ARROYO, EDUARDO 8M-0712 1 40.00 4815********4858 180620 10/10/2023
CAMARENA, BLANCA 8M-8277 1 36.00 5110********5979 050115 10/10/2023
CARRILLO, MAGGIE 8M-101995 1 87.00 4478********9718 267488 10/10/2023
COOMBS, JACOB 8M-2261 1 36.00 4833********9362 070208 10/10/2023
DIAZ, IVAN 8M-6638 1 34.00 5189********2899 96296Z 10/10/2023
ELIZARRARAZ, GRISELDA 8M-7450 1 36.00 5175********7840 130117 10/10/2023
MAGANA, JORDI 8M-1004116 1 36.00 4342********9449 074163 10/10/2023
MOORE, HARRELL 8M-0861 1 29.00 4411********8540 080008 10/10/2023
MOORE, JOSEPH 8M-1236 1 29.00 4411********8540 030108 10/10/2023
NOBLES, MATHEW 8M-9836 1 36.00 5141********3229 059693 10/10/2023
OSEGUEDA, AGUSTIN SR 8M-4407 1 36.00 4342********6900 072938 10/10/2023
PEREZ, GISELLE 8M-9632 1 36.00 4544********3911 829205 10/10/2023
PEREZ, TONY 8M-1234 1 36.00 5287********3720 39295Z 10/10/2023
PONCE, CHRISTIAN 8M-4316 1 36.00 4815********8895 170019 10/10/2023
RODRIGUEZ, ISABEL 8M-7944 1 36.00 4815********0714 100412 10/10/2023
SANTIAGO, JULIAN 8M-8181 1 36.00 4342********3927 038859 10/10/2023
SERVIN, ROSARIO 8M-6061 1 36.00 4342********3038 033721 10/10/2023
VACA, DANIEL 8M-7219 1 36.00 4342********6216 062699 10/10/2023
YABUT, CHERRY 8M-0212 1 36.00 4000********4407 621624 10/10/2023
ZAVALA, JONATHON 8M-8053400517 1 36.00 4342********3266 065553 10/10/2023
ZAVALA, JUAN 8M-1175 1 36.00 4342********3365 054360 10/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 178.00
17 Visa 648.00
0 Discover 0.00
0 Other 0.00
     
    826.00