02/01/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, MIGUEL JR-100835 1 19.99 4366********8425 017320 02/01/2023
CARRILLO, CHRISTOPHER JR-100839 1 19.99 4815********6464 174143 02/01/2023
CHRISTINE, CYMAN JR-100126 1 19.99 4100********6939 14828D 02/01/2023
CRUZ, BRIAN JR-100439 1 19.99 4342********9702 070006 02/01/2023
CYMAN, CYNTHIA JR-100305 1 19.99 4291********6082 03347C 02/01/2023
DIVEN, BRAYDEN JR-100436 1 19.99 4833********3026 054405 02/01/2023
DUNN, JEREMIAH JR-100272 1 19.99 4465********6982 001510 02/01/2023
GUTIERREZ, MAYRA JR-965850 1 19.99 4342********3955 018095 02/01/2023
HERNANDEZ, BEN JR-100675 1 19.99 4815********8614 164141 02/01/2023
HERNANDEZ-RAMIR, LISSET JR-100537 1 19.99 6011********3335 00106R 02/01/2023
HOEING, STANLEY JR-100905 1 19.99 3702*******2980 902001 02/01/2023
JONES, KAMERON JR-100850 1 19.99 4400********7234 05223A 02/01/2023
LOPEZ, OSCAR JR-100139 1 19.99 4833********0975 084405 02/01/2023
RICO, MARTINA JR-100412 1 19.99 4342********8703 052136 02/01/2023
RIOS, RYAN JR-101036 1 19.99 4000********9076 885771 02/01/2023
ROMANO, MOISES JR-100621 1 19.99 4235********7343 024450 02/01/2023
SALAZAR, SEBASTIN JR-100265 1 19.99 6011********3159 00122R 02/01/2023
SANTOS, SANDRA JR-100014 1 19.99 4100********1363 19666D 02/01/2023
TAYASKINS, CARLOS JR-100590 1 19.99 4833********4824 014405 02/01/2023
WILSON, FONDA JR-100899 1 19.99 5424********5648 32325B 02/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
1 MasterCard 19.99
16 Visa 319.84
2 Discover 39.98
0 Other 0.00
     
    399.80