06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWENS, DEREK, UNDEFINED 17-032494 R 38.96 4000********4050 115648 06/19/2024
CHAMBERS, CLAYT, UNDEFINED 17-028709 R 32.46 4147********3487 07332C 06/19/2024
HISSONG, FREDRI, UNDEFINED 17-025984 R 32.46 4003********3465 07488D 06/19/2024
MARTINEZ, VALER, UNDEFINED 17-032276 R 32.46 4342********0394 009724 06/19/2024
SOTO, GABRIEL, UNDEFINED 17-032255 R 38.96 4342********4971 079613 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 175.30
0 Discover 0.00
0 Other 0.00
     
    175.30