03/13/2024
05:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSTEAD, THOMAS, UNDEFINED 4E-54781 R 30.00 4031********0697 519872 03/13/2024
CARLOS, DAVID, UNDEFINED 4E-111369 R 20.00 4621********2549 013111 03/13/2024
LEEB, JESSE, UNDEFINED 4E-109493 R 20.00 4342********6202 071263 03/13/2024
MANCILLA-LOPEZ,, UNDEFINED 4E-109205 R 20.00 4744********9435 152048 03/13/2024
RILEY, DYLAN, UNDEFINED 4E-100408 R 38.00 4342********8812 005472 03/13/2024
RODRIGUEZ, NUBI, UNDEFINED 4E-108656 R 20.00 4744********0789 152059 03/13/2024
SVEEN, JOY, UNDEFINED 4E-106091 R 15.00 4644********4039 565627 03/13/2024
SVEEN, KEVIN, UNDEFINED 4E-106088 R 15.00 4644********4039 565628 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    178.00