05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNER, CHRIS, UNDEFINED 17-033214 R 21.64 4400********9008 05598D 05/28/2025
BROWN, CAMERON, UNDEFINED 17-032941 R 126.62 5275********3788 141968 05/28/2025
KARACAOGLU, IHS, UNDEFINED 17-026305 R 32.46 5275********1700 161167 05/28/2025
MARINO, DOMINIC, UNDEFINED 17-031035 R 32.46 4744********0759 181360 05/28/2025
MEZA, EDWIN, UNDEFINED 17-030343 R 91.98 5275********0843 101965 05/28/2025
NOBILE, LANE, UNDEFINED 17-032952 R 182.90 5108********3656 061623 05/28/2025
SALAZAR HUERTA,, UNDEFINED 17-031695 R 91.98 4342********5070 079177 05/28/2025
Tovar, Nereyda, UNDEFINED 17-031470 R 32.46 5275********0843 131665 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 466.42
3 Visa 146.08
0 Discover 0.00
0 Other 0.00
     
    612.50