12/11/2024
07:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTON, KARYSSA, UNDEFINED AC-1022391 R 21.66 5128********3647 210353 12/11/2024
DYSLIN, GABRIEL, UNDEFINED AC-1022816 R 37.91 4494********4358 766920 12/11/2024
FARIAS, CONCEPC, UNDEFINED AC-1022123 R 32.49 4342********4463 084157 12/11/2024
GRIGSBY, EMME, UNDEFINED AC-1021659 R 37.91 4137********4078 035802 12/11/2024
MEDINA, DAISY, UNDEFINED AC-1020410 R 119.14 4701********6116 125583 12/11/2024
PERALTA, MAURIC, UNDEFINED AC-1022412 R 43.32 4701********8431 185186 12/11/2024
SOWERS, BELLA, UNDEFINED AC-1022837 R 27.08 4784********0506 011108 12/11/2024
WHITNEY-TUCKER,, UNDEFINED AC-178 R 37.91 4347********0405 065806 12/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.66
7 Visa 335.76
0 Discover 0.00
0 Other 0.00
     
    357.42