01/31/2024
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLISLE, ZACKA, UNDEFINED 3F-3617170155 R 72.98 4307********3170 731434 01/31/2024
GARNER, JEFF, UNDEFINED 3F-8173139900 R 72.98 5320********5360 03196Z 01/31/2024
GONZALEZ, MYRA, UNDEFINED 3F-4326536982 R 95.51 4307********1223 792437 01/31/2024
MARTINEZ, MARIS, UNDEFINED 3F-W6189328 R 132.53 4142********6672 054752 01/31/2024
MOSIER, ANDREW, UNDEFINED 3F-8323536376 R 134.90 5403********2867 660978 01/31/2024
ORNELAS, WENDY, UNDEFINED 3F-2819356556 R 82.68 4744********5151 174179 01/31/2024
PANDO, BROOKE, UNDEFINED 3F-6203919991 R 21.26 4342********2103 015116 01/31/2024
SAVOIE, ASTHON, UNDEFINED 3F-4327011570 R 72.98 4142********9977 054927 01/31/2024
VALADEZ, NALLEL, UNDEFINED 3F-5754209011 R 95.51 4342********9148 072083 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 207.88
7 Visa 573.45
0 Discover 0.00
0 Other 0.00
     
    781.33