03/02/2023
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTRAN, JOSE, UNDEFINED TX-13493 R 37.88 5146********7395 8307E5 03/02/2023
BENAVIDES, ANTH, UNDEFINED TX-11142 R 21.64 4000********5716 336136 03/02/2023
BURNS, MARK, UNDEFINED TX-12920 R 59.53 4784********6998 072051 03/02/2023
CABRERA, IGNACI, UNDEFINED TX-12459 R 21.64 5275********8396 172605 03/02/2023
CRUZ, JASMINE, UNDEFINED TX-11218 R 54.13 4403********8249 135389 03/02/2023
DARDEN, DESTINY, UNDEFINED TX-12644 R 59.53 5275********1767 162109 03/02/2023
DOWNS, COLE, UNDEFINED TX-12093 R 21.64 4342********8837 091964 03/02/2023
HALE, CHRIS, UNDEFINED TX-10153 R 36.81 4403********6596 135402 03/02/2023
HERNANDEZ, ROCA, UNDEFINED TX-13040 R 37.88 4054********8248 072116 03/02/2023
HORTON, JACOB, UNDEFINED TX-12128 R 50.00 5275********4366 162912 03/02/2023
JONES, IZAIAH, UNDEFINED TX-12072 R 21.64 5275********7199 142512 03/02/2023
LOPEZ, KAYLA, UNDEFINED TX-12640 R 21.64 5275********1619 132911 03/02/2023
MCMILLAN, WILLI, UNDEFINED TX-11206 R 21.64 4610********9009 082108 03/02/2023
MENDOZA, JAVIER, UNDEFINED TX-12139 R 37.88 4610********9390 092108 03/02/2023
MORRIS, ANDREW, UNDEFINED TX-10649 R 21.65 4610********3274 012108 03/02/2023
NGUYEN, JESSICA, UNDEFINED TX-12959 R 20.00 4607********3646 72132F 03/02/2023
TURNBO, TAYLOR, UNDEFINED TX-12165 R 19.99 4599********1644 H74217 03/02/2023
WINN, KAMERON, UNDEFINED TX-12202 R 37.88 4104********2390 743504 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 212.33
12 Visa 390.67
0 Discover 0.00
0 Other 0.00
     
    603.00