07/03/2024
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALAWAY, TAVIS, UNDEFINED 3F-4322278066 R 132.33 5256********0697 069365 07/03/2024
MARTINEZ, EMILY, UNDEFINED 3F-4324488273 R 72.98 4342********1403 067527 07/03/2024
NAVARRO, ANTONI, UNDEFINED 3F-9564781748 R 72.98 4610********1889 044007 07/03/2024
TOOMBS, JUSTIN, UNDEFINED 3F-4326612766 R 105.47 4535********5418 977617 07/03/2024
VALENZUELA, KOR, UNDEFINED 3F-4322140748 R 72.98 4307********1803 391172 07/03/2024
VILLEGAS, MARTI, UNDEFINED 3F-4322605631 R 104.18 4342********3516 006860 07/03/2024
WRIGHT, KAMRON, UNDEFINED 3F-4325576679 R 105.47 5112********3489 064018 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 237.80
5 Visa 428.59
0 Discover 0.00
0 Other 0.00
     
    666.39