06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, GARRET, UNDEFINED AC-1022864 R 119.13 4266********5097 043623 06/26/2024
BOJORQUEZ, JESS, UNDEFINED AC-1021629 R 132.89 4914********6599 043627 06/26/2024
CERVERA, JOSE, UNDEFINED AC-1022200 R 27.08 4914********0130 043628 06/26/2024
DEAN, BRANDON, UNDEFINED AC-1020621 R 43.32 4153********1950 816291 06/26/2024
GARCIA LARIOS,, UNDEFINED AC-1022338 R 27.08 4701********8860 183369 06/26/2024
MATSON, DEVON, UNDEFINED AC-1022162 R 64.98 4137********1152 043641 06/26/2024
RASMUSSEN, RHON, UNDEFINED AC-1021259 R 27.08 4100********7697 40565C 06/26/2024
REYES, MIGUEL, UNDEFINED AC-1022617 R 27.08 4914********0691 043644 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 468.64
0 Discover 0.00
0 Other 0.00
     
    468.64