06/04/2025
07:06:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, AARON, UNDEFINED 17-031155 R 32.46 4147********5672 01380D 06/04/2025
JONES, VICTORIA, UNDEFINED 17-032619 R 38.96 4060********9175 091707 06/04/2025
JUSTICE, JARRET, UNDEFINED 17-026349 R 30.92 4031********9841 327616 06/04/2025
MENDIOLA, MARIO, UNDEFINED 17-031706 R 64.92 6011********5366 732278 06/04/2025
MORENO, DELANEY, UNDEFINED 17-026281 R 32.46 5275********0742 141972 06/04/2025
NEZAMI, KAMRAN, UNDEFINED 17-029956 R 43.29 4342********8282 091861 06/04/2025
ROSALES, NOAH, UNDEFINED 17-033425 R 54.11 4342********3406 044413 06/04/2025
SLATON, ASHLEY, UNDEFINED 17-025654 R 32.46 5421********6411 306848 06/04/2025
STJULIEN, AUSTI, UNDEFINED 17-032825 R 38.96 5275********1377 181674 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 103.88
5 Visa 199.74
1 Discover 64.92
0 Other 0.00
     
    368.54