11/05/2024
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETT, DAVID 33-35880 2 32.10 4737********2379 066703 11/05/2024
BROWN, CHRISTOPHER 33-25739 2 32.10 4046********5108 005687 11/05/2024
DIAZ, MATEO 33-25788 2 32.10 4737********8315 067416 11/05/2024
GEORGE, CLAYTON 33-35751 2 32.10 4060********5921 013407 11/05/2024
HYACINTHE, ASLYN 33-5936 2 32.10 4833********1230 023407 11/05/2024
SEVCIK, SIVIS 33-25685 2 32.10 4147********1102 03570C 11/05/2024
VEGA, JORDON 33-22177 2 26.75 4737********9557 047674 11/05/2024
WHITE, GREG 33-18820 2 26.75 5424********7373 27455P 11/05/2024
WILSON, JONATHAN 33-35838 2 32.10 4207********6353 033407 11/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.75
8 Visa 251.45
0 Discover 0.00
0 Other 0.00
     
    278.20