07/03/2024
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Colmenero, Maur, UNDEFINED 1F-10756 R 116.98 5507********7907 961540 07/03/2024
MENDOZA, XABIER, UNDEFINED 1F-10536 R 73.85 4342********1410 023725 07/03/2024
MORENO, JARED, UNDEFINED 1F-10913 R 71.78 4342********4354 014946 07/03/2024
Moyers, William, UNDEFINED 1F-11179 R 73.69 4080********5699 912074 07/03/2024
PEREZ, JACOB, UNDEFINED 1F-11077 R 157.94 5172********5067 094361 07/03/2024
Porras, Rodrigo, UNDEFINED 1F-10306 R 73.69 5275********4303 193789 07/03/2024
Scott, Curtis, UNDEFINED 1F-10370 R 73.85 4498********6836 140832 07/03/2024
WILLIAMS, ANGEL, UNDEFINED 1F-10017 R 60.52 4038********3344 696005 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 348.61
5 Visa 353.69
0 Discover 0.00
0 Other 0.00
     
    702.30