07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZA, ANDREW, UNDEFINED 3F-4322128020 R 105.47 5328********4793 06391Z 07/24/2024
BOSWELL, THOMAS, UNDEFINED 3F-9369331770 R 72.99 3793*******5129 925024 07/24/2024
MANALO, KYLE, UNDEFINED 3F-4323077898 R 104.18 5348********2593 184826 07/24/2024
MORENO, MIKE, UNDEFINED 3F-3252453509 R 72.98 5425********8707 063722 07/24/2024
RICO, ANTHONY, UNDEFINED 3F-7138056930 R 72.99 4147********4043 06856C 07/24/2024
THOMPSON, RYAN, UNDEFINED 3F-9033161871 R 104.18 4367********6108 068085 07/24/2024
VILLA, ARIEL, UNDEFINED 3F-4329787468 R 105.47 4229********5933 B74855 07/24/2024
ZUNIGA, DEIDRA, UNDEFINED 3F-9155387076 R 210.94 4342********0822 032751 07/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.99
3 MasterCard 282.63
4 Visa 493.58
0 Discover 0.00
0 Other 0.00
     
    849.20