06/26/2024
07:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETTERE, EMARIE, UNDEFINED 4E-113506 R 20.00 4232********0982 073320 06/26/2024
DILWORTH, JAMES, UNDEFINED 4E-111863 R 30.00 4366********2225 016614 06/26/2024
FAUST, ARIANA, UNDEFINED 4E-113692 R 30.00 4985********3436 002418 06/26/2024
GARCES CASTILLO, UNDEFINED 4E-113044 R 50.00 4342********6945 057989 06/26/2024
GARCIA, JOSE, UNDEFINED 4E-107458 R 18.00 4400********7250 09216D 06/26/2024
JOHNSON, AUSTIN, UNDEFINED 4E-53302 R 30.00 4342********7778 050635 06/26/2024
MOWERS, GEORGIA, UNDEFINED 4E-110470 R 20.00 4108********9583 787310 06/26/2024
PALMA, ANA, UNDEFINED 4E-53106 R 20.00 4046********5759 082713 06/26/2024
RODRIGUEZ, NAYE, UNDEFINED 4E-113045 R 30.00 4342********6945 008301 06/26/2024
SALVADOR, MICHA, UNDEFINED 4E-112523 R 30.00 4342********9771 039836 06/26/2024
SOTELO ORTIZ, C, UNDEFINED 4E-111594 R 30.00 4233********2921 217330 06/26/2024
ZAVALA, ISAIAS, UNDEFINED 4E-102050 R 18.00 4342********1351 026833 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
12 Visa 326.00
0 Discover 0.00
0 Other 0.00
     
    326.00