06/07/2023
07:27:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, AARON, UNDEFINED TX-11226 R 27.06 4610********9110 000208 06/07/2023
ANAYA, JUAN, UNDEFINED TX-13306 R 37.88 4060********4568 030208 06/07/2023
BOSWELL, ADAM, UNDEFINED TX-12488 R 27.06 5275********2183 190929 06/07/2023
BOYER, JULIAN, UNDEFINED TX-13017 R 27.06 5236********7797 666648 06/07/2023
BROMLEY, ANN, UNDEFINED TX-10028 R 36.81 4607********3416 70248F 06/07/2023
CAMP, JARED, UNDEFINED TX-13625 R 37.88 5146********8073 5CD690 06/07/2023
COMPTON, KAMERO, UNDEFINED TX-12729 R 37.88 5275********6358 120024 06/07/2023
DIAZ, EDWARD, UNDEFINED TX-12154 R 27.06 4060********3412 060208 06/07/2023
FORET, AUSTIN, UNDEFINED TX-13114 R 37.88 4060********5552 090208 06/07/2023
GONZALEZ, ROBER, UNDEFINED TX-12990 R 27.06 4060********4807 09127D 06/07/2023
GUTIERREZ, GEOR, UNDEFINED TX-13439 R 25.00 4060********0442 070304 06/07/2023
LARA, CHRSTIAN, UNDEFINED TX-10171 R 37.88 4430********4161 154497 06/07/2023
LIM, KATHREEN, UNDEFINED TX-11343 R 27.06 4610********2826 000308 06/07/2023
LISLE, ANDY, UNDEFINED TX-13144 R 27.06 4403********6633 624890 06/07/2023
MAIER, NELLY, UNDEFINED TX-12984 R 31.39 4147********9982 09353C 06/07/2023
MANLANSING, SHA, UNDEFINED TX-13554 R 27.06 5108********0488 070313 06/07/2023
MEIRKHAB, NOORA, UNDEFINED TX-13617 R 27.06 4342********0085 072109 06/07/2023
NUNN, PAIGE, UNDEFINED TX-12696 R 70.34 4607********8708 70316F 06/07/2023
OROZCO, PEDRO, UNDEFINED TX-11154 R 21.64 4347********5387 070308 06/07/2023
PECINA, CESAR, UNDEFINED TX-13369 R 48.70 4400********7155 07719B 06/07/2023
SEGURA, RUTH, UNDEFINED TX-10057 R 27.06 4342********2701 059765 06/07/2023
SMITH, DYLAN, UNDEFINED TX-13148 R 27.06 5178********3400 007259 06/07/2023
TOMLIN, MALLORY, UNDEFINED TX-11025 R 70.36 4607********1295 70336F 06/07/2023
TOVIAS, SAMUEL, UNDEFINED TX-10539 R 37.89 4157********7632 616286 06/07/2023
TREJO, WILL, UNDEFINED TX-10530 R 32.48 4342********9365 007790 06/07/2023
TRISTAN, CHRIS, UNDEFINED TX-13055 R 31.39 4270********1423 007519 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 184.00
20 Visa 709.06
0 Discover 0.00
0 Other 0.00
     
    893.06