08/28/2024
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, DANIE, UNDEFINED 3F-9152261740 R 72.98 4744********3300 122732 08/28/2024
ALVAREZ, JIMMY, UNDEFINED 3F-4328037575 R 72.98 4040********5364 360801 08/28/2024
BETTS, JAMES, UNDEFINED 3F-4323859539 R 122.79 4342********8178 000469 08/28/2024
HITT, ROBERT, UNDEFINED 3F-4325309040 R 61.73 4621********8069 791509 08/28/2024
HOGAN, BRADY, UNDEFINED 3F-4322729759 R 101.77 4229********8159 B72566 08/28/2024
LOVE, ASHELY, UNDEFINED 3F-4328890901 R 120.51 4229********9705 B74449 08/28/2024
MORENO, MIKE, UNDEFINED 3F-3252453509 R 72.98 5425********8707 039859 08/28/2024
ROJAS, YOEL, UNDEFINED 3F-3053601377 R 101.77 5348********1955 172936 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.75
6 Visa 552.76
0 Discover 0.00
0 Other 0.00
     
    727.51