06/18/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRAMJI, ALIYA, UNDEFINED 17-031599 R 17.31 4342********2226 033140 06/18/2025
CORDUA, MAX, UNDEFINED 17-033285 R 43.29 4270********9364 018949 06/18/2025
HUGGINS, KAMARI, UNDEFINED 17-032447 R 77.92 4000********7852 557799 06/18/2025
Hernandez, Jorg, UNDEFINED 17-032675 R 145.90 4610********9633 045606 06/18/2025
MARTINEZ, VICTO, UNDEFINED 17-027325 R 32.42 4744********1101 195566 06/18/2025
SAENZ, TIFFANI, UNDEFINED 17-030732 R 64.92 4610********2235 075606 06/18/2025
SIMS, GREGORY, UNDEFINED 17-032620 R 38.96 4427********5018 075606 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 420.72
0 Discover 0.00
0 Other 0.00
     
    420.72