06/11/2025
07:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, AGUSTIN, UNDEFINED 4Y-64606 R 33.00 5312********0134 172767 06/11/2025
BROOKS, JASMINE, UNDEFINED 4Y-55560 R 33.00 4266********8245 09429C 06/11/2025
BURGESS, COLTON, UNDEFINED 4Y-64681 R 33.00 4266********8296 09485B 06/11/2025
Brunner, Cindy, UNDEFINED 4Y-65854 R 33.00 4451********5445 353252 06/11/2025
Duggin, Samuel, UNDEFINED 4Y-63210 R 33.00 4623********5178 011733 06/11/2025
REYES, ABRAHAM, UNDEFINED 4Y-64623 R 33.00 4400********6781 09499D 06/11/2025
RODRIGUEZ MORAL, UNDEFINED 4Y-56817 R 99.00 5312********5324 122672 06/11/2025
SLATER, MIA, UNDEFINED 4Y-67362 R 33.00 5178********6610 01796S 06/11/2025
STAPLES, AURORA, UNDEFINED 4Y-64081 R 33.00 4737********5048 068938 06/11/2025
STEFFEY, CHRIST, UNDEFINED 4Y-64512 R 33.00 4432********5703 019556 06/11/2025
ZAWATSKI, KEITH, UNDEFINED 4Y-63193 R 33.00 4229********7965 062735 06/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.00
8 Visa 264.00
0 Discover 0.00
0 Other 0.00
     
    429.00