11/15/2023

06:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAESSLER, RYDER	9S-2151	2	50.00	6011********8551	01532R	11/15/2023
CARAVEO, LILIANA	9S-1862	2	80.00	4342********3629	022537	11/15/2023
DAHL, COLE	9S-1863	2	50.00	4474********2655	731142	11/15/2023
EWERTZ, ALEXANDRIA	9S-TBD1	2	39.00	4474********1499	731391	11/15/2023
Groves, Sharon	9S-2133	2	45.00	4342********7718	016000	11/15/2023
HERNANDEZ, MIGUEL	9S-1195	2	39.00	4342********1756	017953	11/15/2023
Malone, Kelsey	9S-2159	2	50.00	4730********3298	730054	11/15/2023
Nunez Savon, Oleidis	9S-1664	2	50.00	4342********0914	030217	11/15/2023
PADILLA, MARISA	9S-35989	2	39.00	4744********3468	134171	11/15/2023
PINEDA, ALAN	9S-1492	2	50.00	4730********4156	552582	11/15/2023
RENDEROS, NIXON	9S-1594	2	39.00	4342********7739	015871	11/15/2023
REYES, MANUEL	9S-32561	2	68.00	4474********4678	731619	11/15/2023
ROBLES, SALVADOR	9S-1532	2	39.00	4342********7619	026454	11/15/2023
Smith, Kasey	9S-1656	2	39.00	4730********7421	550399	11/15/2023
Vargas Balderra, Jacqueline	9S-2164	2	43.00	5236********7466	735110	11/15/2023
Wojciechowski, Monica	9S-1701	2	50.00	4474********9467	551394	11/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.00
14	Visa	677.00
1	Discover	50.00
0	Other	0.00
		770.00