08/07/2024
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, GARRET, UNDEFINED AC-1022864 R 119.13 4266********5097 042226 08/07/2024
BARRAGAN, ERICA, UNDEFINED AC-1022586 R 32.49 4217********4814 034728 08/07/2024
GUZMAN, JIOVANI, UNDEFINED AC-1022407 R 52.74 4494********5737 614120 08/07/2024
LORENZANO, JASM, UNDEFINED AC-1020411 R 21.66 4867********9558 052207 08/07/2024
MURCHIE, ALEXAN, UNDEFINED AC-X1020548X R 21.66 4914********5204 042249 08/07/2024
SANTANA RAMIREZ, UNDEFINED AC-1022715 R 64.98 4342********0410 071031 08/07/2024
TEFFT, KARA, UNDEFINED AC-1021765 R 81.23 4508********5037 011477 08/07/2024
ZUNO, ANTHONY, UNDEFINED AC-1022126 R 52.68 4494********0040 614320 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 446.57
0 Discover 0.00
0 Other 0.00
     
    446.57