04/23/2025
06:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTHRELL, CLARE, UNDEFINED 17-033205 R 70.35 5275********9489 194761 04/23/2025
Gunay, Orry, UNDEFINED 17-032254 R 59.52 4610********3563 094606 04/23/2025
KENNEDY, HANNAH, UNDEFINED 17-028446 R 32.46 5143********9741 054622 04/23/2025
MENDIOLA, MARIO, UNDEFINED 17-031706 R 59.52 6011********5366 322050 04/23/2025
MORALES, ALBERT, UNDEFINED 17-032891 R 124.44 4147********9239 08792C 04/23/2025
VILLARREAL, ALA, UNDEFINED 17-026457 R 66.02 5275********8425 194368 04/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 168.83
2 Visa 183.96
1 Discover 59.52
0 Other 0.00
     
    412.31