02/28/2024
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ALEXA, UNDEFINED 4E-112639 R 30.00 4342********4207 098668 02/28/2024
CAMPOS, MARIA, UNDEFINED 4E-112222 R 30.00 4342********9354 063642 02/28/2024
DELOSSANTOS, RU, UNDEFINED 4E-112017 R 30.00 5436********4138 028132 02/28/2024
HARBOUR, ISAAC, UNDEFINED 4E-111381 R 30.00 5219********7756 850364 02/28/2024
LYNCH, SARAH, UNDEFINED 4E-112159 R 30.00 4254********9394 069027 02/28/2024
MAVITY, SARAH, UNDEFINED 4E-111128 R 20.00 4680********9657 251836 02/28/2024
RANGEL, ARIADNE, UNDEFINED 4E-453298 R 50.00 4744********8550 154740 02/28/2024
ZEOLI-MARTIN, D, UNDEFINED 4E-112287 R 30.00 4342********9154 040789 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
6 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    250.00