01/01/2023
16:45:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, MIGUEL JR-100835 1 19.99 4366********8425 015602 01/01/2023
CARRILLO, CHRISTOPHER JR-100839 1 19.99 4815********6464 112429 01/01/2023
CHRISTINE, CYMAN JR-100126 1 19.99 4100********6939 57248D 01/01/2023
CRUZ, BRIAN JR-100439 1 19.99 4342********9702 035519 01/01/2023
CYMAN, CYNTHIA JR-100305 1 19.99 4291********6082 06154C 01/01/2023
DIVEN, BRAYDEN JR-100436 1 19.99 4833********3026 052214 01/01/2023
DUNN, JEREMIAH JR-100272 1 19.99 4465********6982 001764 01/01/2023
GUTIERREZ, MAYRA JR-965850 1 19.99 4342********3955 063237 01/01/2023
HERNANDEZ, BEN JR-100675 1 19.99 4815********8614 182522 01/01/2023
HERNANDEZ-RAMIR, LISSET JR-100537 1 19.99 6011********3335 00136R 01/01/2023
HOEING, STANLEY JR-100905 1 19.99 3702*******2980 249001 01/01/2023
JONES, KAMERON JR-100850 1 19.99 4400********7234 03913A 01/01/2023
LOPEZ, OSCAR JR-100139 1 19.99 4833********0975 082214 01/01/2023
MARTIN, LAURA JR-100595 1 19.99 4000********8256 008418 01/01/2023
RICO, MARTINA JR-100412 1 19.99 4342********8703 029137 01/01/2023
RIOS, RYAN JR-101036 1 19.99 4000********9076 324240 01/01/2023
ROMANO, MOISES JR-100621 1 19.99 4235********7343 012210 01/01/2023
SALAZAR, SEBASTIN JR-100265 1 19.99 6011********3159 00141R 01/01/2023
SANTOS, SANDRA JR-100014 1 19.99 4100********1363 63976D 01/01/2023
TAYASKINS, CARLOS JR-100590 1 19.99 4833********4824 012214 01/01/2023
THAMES, CHRISTINA JR-100061 1 19.99 5515********0013 703738 01/01/2023
WILSON, FONDA JR-100899 1 19.99 5424********5648 43652B 01/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
2 MasterCard 39.98
17 Visa 339.83
2 Discover 39.98
0 Other 0.00
     
    439.78