01/31/2024
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTON, BRENNO, UNDEFINED 4E-54490 R 30.00 5178********9523 04207P 01/31/2024
CRUZ CONTE, REI, UNDEFINED 4E-112285 R 30.00 4342********3363 052223 01/31/2024
GOMEZ CRUZ, ASH, UNDEFINED 4E-112264 R 30.00 4342********3363 088360 01/31/2024
GUTIERREZ RODRI, UNDEFINED 4E-111675 R 30.00 4000********3507 746927 01/31/2024
HUTCHINSON, WIL, UNDEFINED 4E-112099 R 30.00 4000********0507 007640 01/31/2024
MCNEAL, RACHEL, UNDEFINED 4E-107708 R 18.00 4427********7529 064806 01/31/2024
PADILLA ZAVALA,, UNDEFINED 4E-111150 R 30.00 4342********1230 035534 01/31/2024
RODRIGUEZ, URAN, UNDEFINED 4E-112255 R 30.00 4912********4279 766875 01/31/2024
SCOTT, VICKI, UNDEFINED 4E-112103 R 30.00 4020********0519 170027 01/31/2024
TORMINO, STEPHA, UNDEFINED 4E-112101 R 30.00 4644********3998 296969 01/31/2024
VONMEYENFELDT,, UNDEFINED 4E-112503 R 30.00 4985********7209 086779 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
10 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    318.00