07/03/2024
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ANDREAS, UNDEFINED 3S-56023 R 51.60 4744********5007 174703 07/03/2024
REYES, ALLESSA, UNDEFINED 3S-45394 R 42.48 4342********3337 053349 07/03/2024
RIVERA, JOSE, UNDEFINED 3S-56090 R 51.60 5275********9104 184406 07/03/2024
RIVERA, MANUEL, UNDEFINED 3S-56012 R 66.72 4342********2738 075796 07/03/2024
SMITH, TODD, UNDEFINED 3S-19843 R 77.55 4229********8168 B71870 07/03/2024
TUCH, MATTHEW, UNDEFINED 3S-43264 R 55.03 4342********3889 042293 07/03/2024
YEARWOOD, ALEX, UNDEFINED 3S-27940 R 60.66 4347********4451 044007 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.60
6 Visa 354.04
0 Discover 0.00
0 Other 0.00
     
    405.64