04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKS, NICHOLAS, UNDEFINED 17-030338 R 59.52 5275********4375 125674 04/24/2024
GONZALEZ, KENYA, UNDEFINED 17-030449 R 59.52 4347********6348 045706 04/24/2024
NEZAMI, NICHOLA, UNDEFINED 17-029907 R 59.52 4342********8282 008151 04/24/2024
PALOMO, BIANKA, UNDEFINED 17-030112 R 59.52 4342********3059 066247 04/24/2024
Quinonez, Josue, UNDEFINED 17-032226 R 59.52 4342********8642 000519 04/24/2024
VILLARREAL, ALA, UNDEFINED 17-026457 R 446.02 5275********8425 155288 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 505.54
4 Visa 238.08
0 Discover 0.00
0 Other 0.00
     
    743.62