10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIEGLER, RICHAR, UNDEFINED 84-102763 R 134.96 4497********3290 663426 10/16/2024
CARRILLO, DESIR, UNDEFINED 84-34426 R 65.56 4430********0539 452547 10/16/2024
MENDOZA, SALOMO, UNDEFINED 84-600071 R 101.96 4342********7173 079854 10/16/2024
SINGH, BALJINDE, UNDEFINED 84-5362 R 65.56 5122********4390 18538Z 10/16/2024
TORRES, ELISEO, UNDEFINED 84-W2811815 R 75.96 5275********2980 125358 10/16/2024
VANG, GEORGE, UNDEFINED 84-106169 R 75.96 4232********8890 039393 10/16/2024
WELCH, MICHAEL, UNDEFINED 84-106313 R 65.56 4896********5385 3078T5 10/16/2024
YELM, HOLLIN, UNDEFINED 84-35598 R 65.56 4342********1133 095175 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 141.52
6 Visa 509.56
0 Discover 0.00
0 Other 0.00
     
    651.08