08/07/2024
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MAYRA, UNDEFINED 3F-4322382510 R 72.98 4040********8376 300152 08/07/2024
BERGGREN, LANDR, UNDEFINED 3F-4328538648 R 72.98 4142********2873 070722 08/07/2024
MAJOR, TROY, UNDEFINED 3F-6822585418 R 174.11 5275********9028 160470 08/07/2024
NAVARRO, ANTONI, UNDEFINED 3F-9564781748 R 72.98 4610********1889 000807 08/07/2024
PANDO, BROOKE, UNDEFINED 3F-6203919991 R 21.26 4342********2103 088579 08/07/2024
PRIETO, HECTOR, UNDEFINED 3F-4322701903 R 95.51 5328********3857 04054Z 08/07/2024
RIMER, ROCIO, UNDEFINED 3F-5129818153 R 61.73 4342********1722 022002 08/07/2024
Rios, Alyssa, UNDEFINED 3F-4322024432 R 105.47 4610********6787 020807 08/07/2024
VASQUEZ, SAMIRA, UNDEFINED 3F-4322359337 R 54.20 5162********6765 060804 08/07/2024
VILLEGAS, MARTI, UNDEFINED 3F-4322605631 R 104.18 4342********3516 085454 08/07/2024
ZENGER, KALEB, UNDEFINED 3F-4322690161 R 98.72 5172********0948 011186 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 422.54
7 Visa 511.58
0 Discover 0.00
0 Other 0.00
     
    934.12