05/08/2024
06:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, DEMYAN, UNDEFINED 4E-109163 R 20.00 4744********2740 183841 05/08/2024
ALFEREZ, ABRIAN, UNDEFINED 4E-109108 R 40.00 4342********8781 061663 05/08/2024
ARIAS, JASMINE, UNDEFINED 4E-110813 R 18.00 4342********6744 001681 05/08/2024
GARLIN, KARISSA, UNDEFINED 4E-111203 R 20.00 4815********0911 143153 05/08/2024
HANSEN, MCKENNA, UNDEFINED 4E-113455 R 18.00 5108********5012 053525 05/08/2024
MELROSE, COBY, UNDEFINED 4E-110063 R 20.00 4744********2489 123257 05/08/2024
PEREZ, WILLIAM, UNDEFINED 4E-111057 R 20.00 4815********0911 143153 05/08/2024
PRITCHARD, SHAW, UNDEFINED 4E-112261 R 30.00 4342********4866 071738 05/08/2024
RITZ, SUZANNE, UNDEFINED 4E-109748 R 18.00 4342********8011 077391 05/08/2024
SALDIVAR, YANET, UNDEFINED 4E-106845 R 20.00 4744********9584 163653 05/08/2024
SHARMA, VARUN, UNDEFINED 4E-110118 R 15.00 4342********1291 018629 05/08/2024
WAYNE, ALEXANDE, UNDEFINED 4E-108866 R 20.00 4000********0056 760222 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
11 Visa 241.00
0 Discover 0.00
0 Other 0.00
     
    259.00