05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA PARDONIO, UNDEFINED 4E-112073 R 30.00 4744********9642 153143 05/22/2024
CHAVEZ, CHRISTO, UNDEFINED 4E-112119 R 30.00 4342********6138 055093 05/22/2024
CISNEROS SEDANO, UNDEFINED 4E-112516 R 30.00 4112********0117 651122 05/22/2024
COX, STEPHEN, UNDEFINED 4E-113252 R 20.00 4741********7806 085884 05/22/2024
DALLAS, RILEY, UNDEFINED 4E-453374 R 40.00 4031********9837 334663 05/22/2024
EVANS, MARKEISH, UNDEFINED 4E-53466 R 30.00 4023********6325 043445 05/22/2024
MARCELIUS, SEAN, UNDEFINED 4E-112756 R 30.00 3727*******2015 195119 05/22/2024
MOISE, HENRY, UNDEFINED 4E-453102 R 50.00 4342********9683 042162 05/22/2024
RAMOS, MARCIE, UNDEFINED 4E-113779 R 30.00 4744********6724 183751 05/22/2024
SANTANA, JIMMY, UNDEFINED 4E-111856 R 20.00 4644********3729 037027 05/22/2024
STEPHENS, TRINI, UNDEFINED 4E-113541 R 25.00 5396********4718 528950 05/22/2024
YOUNG, MARCUS, UNDEFINED 4E-452843 R 30.00 4015********1887 864591 05/22/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 25.00
10 Visa 310.00
0 Discover 0.00
0 Other 0.00
     
    365.00