07/03/2024
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASBILL, JUDAH, UNDEFINED 68-3901 R 74.13 4621********3722 730971 07/03/2024
LITTLE, ASHLEY, UNDEFINED 68-5303 R 155.32 4904********0164 204599 07/03/2024
RASCON, YAILIN, UNDEFINED 68-4105 R 74.13 5172********3686 003060 07/03/2024
TREVINO, CHRIST, UNDEFINED 68-5496 R 74.13 5212********6877 33826Z 07/03/2024
WHITE, SIERRA, UNDEFINED 68-1492 R 74.13 6011********5761 00312R 07/03/2024
WIZNER, AIDAN, UNDEFINED 68-5302 R 117.43 4432********0267 024604 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.26
3 Visa 346.88
1 Discover 74.13
0 Other 0.00
     
    569.27