05/08/2024
06:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KELLY, UNDEFINED 17-026294 R 59.52 5348********3058 133913 05/08/2024
BAARS, ERIC, UNDEFINED 17-030513 R 32.46 4266********4754 04351D 05/08/2024
BAARS, HILARY, UNDEFINED 17-031888 R 32.46 4266********4754 04365D 05/08/2024
GARDNER, DESMON, UNDEFINED 17-031849 R 32.46 4427********8213 093106 05/08/2024
MARTINEZ, VICTO, UNDEFINED 17-027325 R 59.48 4744********1101 113612 05/08/2024
VILLAREAL, JESS, UNDEFINED 17-030110 R 43.29 5275********7917 103128 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.81
4 Visa 156.86
0 Discover 0.00
0 Other 0.00
     
    259.67