02/03/2023
07:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Allen, Danaille, UNDEFINED SD-IG114180 R 46.97 4088********0660 263603 02/03/2023
Angel, Florenti, UNDEFINED SD-IG115467 R 52.31 4737********7112 062167 02/03/2023
BAUTISTA, DIONI, UNDEFINED SD-DB1997 R 36.30 4482********7773 073631 02/03/2023
BETANCOURTH CRU, UNDEFINED SD-IG114343 R 52.31 4737********0340 059864 02/03/2023
CAMELUS, JEAN, UNDEFINED SD-IG116055 R 36.30 4430********1418 430959 02/03/2023
CEASER, HAKEEM, UNDEFINED SD-IG115180 R 67.00 4482********5632 073635 02/03/2023
CROFTON, DAVID, UNDEFINED SD-IG111867 R 46.97 4430********3986 668179 02/03/2023
Curry, Roberto, UNDEFINED SD-IG115813 R 46.97 5218********2991 000019 02/03/2023
DANCONA, JENNA, UNDEFINED SD-3547 R 36.30 4305********0903 163761 02/03/2023
DEMBELE, ABDOUL, UNDEFINED SD-IG114161 R 46.97 4000********7232 671255 02/03/2023
ESSET, PETER, UNDEFINED SD-1486 R 72.62 4482********5365 073648 02/03/2023
FLESHMAN, JAY, UNDEFINED SD-IG115341 R 63.96 4737********7937 058621 02/03/2023
GELETEI, PAULA, UNDEFINED SD-IG116464 R 36.31 6011********3710 00312P 02/03/2023
HANDY, DOMINIC, UNDEFINED SD-100492 R 72.60 4482********4929 073656 02/03/2023
HOPKINS, TERRON, UNDEFINED SD-0611302288 R 36.30 4479********2546 004557 02/03/2023
LAMB, TOWANDA, UNDEFINED SD-IG116283 R 36.31 4778********0731 080191 02/03/2023
LANGFORD, JERAE, UNDEFINED SD-JL1989 R 36.31 4117********3478 153771 02/03/2023
MARTINEZ, OMAR, UNDEFINED SD-IG115457 R 52.31 4737********7728 091648 02/03/2023
MCKEE, CORMAC, UNDEFINED SD-IG109253 R 52.31 4117********7588 183073 02/03/2023
MORENO, EGUSQUI, UNDEFINED SD-IG107201 R 46.98 4447********9736 003590 02/03/2023
Medina, Adonai, UNDEFINED SD-IG116395 R 104.62 4117********7571 193577 02/03/2023
PHAM, PETER, UNDEFINED SD-IG101967 R 46.97 4117********2371 103170 02/03/2023
PHIFER, CLIFFOR, UNDEFINED SD-IG109098 R 46.98 4737********8336 015114 02/03/2023
Rodriguez, Luis, UNDEFINED SD-IG115949 R 52.31 4737********9364 074334 02/03/2023
SANTOS CORDERO,, UNDEFINED SD-IG114037 R 93.94 4426********0151 003133 02/03/2023
TAYLOR, FRANK, UNDEFINED SD-6113101322 R 36.31 4117********8195 163173 02/03/2023
TORRES, GRETCHE, UNDEFINED SD-IG115930 R 46.97 4737********7254 005703 02/03/2023
VALAND, VEER, UNDEFINED SD-IG111312 R 46.97 4430********1352 538258 02/03/2023
VENTURA, MELISS, UNDEFINED SD-MV1999 R 36.30 4737********6407 054439 02/03/2023
VENTURA, PEDRO, UNDEFINED SD-IG116275 R 52.31 4117********2527 123574 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.97
28 Visa 1454.81
1 Discover 36.31
0 Other 0.00
     
    1538.09