06/11/2025
07:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANDA, CAMERON, UNDEFINED 3S-46246 R 60.66 4403********3257 866469 06/11/2025
FLEMING, EAMON, UNDEFINED 3S-42384 R 77.55 5455********9200 051763 06/11/2025
GALVAN, OMAR, UNDEFINED 3S-4437 R 98.80 4342********5881 015821 06/11/2025
MARTINI, ASHTON, UNDEFINED 3S-19274 R 77.55 3767*******3002 143253 06/11/2025
NGWA, NINA, UNDEFINED 3S-49516 R 95.78 4100********8913 70035B 06/11/2025
OCHOA, ISIAH, UNDEFINED 3S-56192 R 45.00 4411********7890 042507 06/11/2025
RIOS, SEBASTIAN, UNDEFINED 3S-39151 R 66.29 4342********7316 018314 06/11/2025
SMAISTRLA, TRIS, UNDEFINED 3S-223 R 77.55 4120********3943 062518 06/11/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.55
1 MasterCard 77.55
6 Visa 444.08
0 Discover 0.00
0 Other 0.00
     
    599.18