05/21/2025
07:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, AMBER, UNDEFINED 4E-114495 R 30.00 4342********4732 000538 05/21/2025
MENDOZA, JESUS, UNDEFINED 4E-115561 R 30.00 4232********8759 081072 05/21/2025
NAVARRETE RODRI, UNDEFINED 4E-114658 R 30.00 4023********2434 052232 05/21/2025
NELSON, VERNON, UNDEFINED 4E-115687 R 30.00 4707********5878 086712 05/21/2025
ROJAS, ELIZABET, UNDEFINED 4E-114893 R 30.00 4342********4150 074357 05/21/2025
SCHIEFFER, SCOT, UNDEFINED 4E-115483 R 20.00 4266********2426 07359D 05/21/2025
SCOTT, BRENNEN, UNDEFINED 4E-114668 R 30.00 5156********4868 07388Z 05/21/2025
VASQUEZ, KRISST, UNDEFINED 4E-55529 R 40.00 4400********9640 04895B 05/21/2025
YORK, JAXON, UNDEFINED 4E-112803 R 30.00 4342********8801 046150 05/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
8 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    270.00