01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOZA, JACQUE, UNDEFINED 4E-112677 R 30.00 4366********5028 006882 01/24/2024
CORRAL, FIDEL, UNDEFINED 4E-110449 R 20.00 4744********9976 165801 01/24/2024
DORADO, ALADDIN, UNDEFINED 4E-111684 R 30.00 4207********6585 095007 01/24/2024
MAVITY, SARAH, UNDEFINED 4E-111128 R 20.00 4680********9657 282169 01/24/2024
MCLEOD, TAHIRA, UNDEFINED 4E-109938 R 18.00 4342********1301 040426 01/24/2024
MILLER, SAMANTH, UNDEFINED 4E-110766 R 20.00 5108********2810 065126 01/24/2024
REYESCORDILLO,, UNDEFINED 4E-111337 R 30.00 4342********0495 038414 01/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
6 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    168.00