03/26/2025
06:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JESUS, UNDEFINED 4E-114493 R 30.00 5264********5847 806728 03/26/2025
BAHENA, JUAN CA, UNDEFINED 4E-114358 R 20.00 4744********6528 175742 03/26/2025
CORRAL, DIEGO, UNDEFINED 4E-113512 R 20.00 4342********2905 013515 03/26/2025
GUDDAT, ANDREW, UNDEFINED 4E-114315 R 35.00 4232********8362 082949 03/26/2025
HALL, CARSON, UNDEFINED 4E-114286 R 30.00 4154********2031 035507 03/26/2025
KAMIENSKI, JESS, UNDEFINED 4E-554887 R 55.00 4744********4083 185258 03/26/2025
MACIAS, JOSE, UNDEFINED 4E-114088 R 35.00 4232********6092 050837 03/26/2025
STEELE, BRANDON, UNDEFINED 4E-114139 R 20.00 4758********0239 026065 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
7 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    245.00