04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUAREZ, URIEL, UNDEFINED AM-A21900 R 40.60 4737********3009 062601 04/24/2024
OLIVETTI, VINCE, UNDEFINED AM-A23893 R 40.60 6011********8620 02438R 04/24/2024
PEDRICK, RYAN, UNDEFINED AM-4713 R 51.00 4430********9858 491303 04/24/2024
RAINWATER, NICO, UNDEFINED AM-5526 R 76.00 5312********5621 141730 04/24/2024
REYESHOFFER, AU, UNDEFINED AM-4422 R 40.60 4306********6946 071305 04/24/2024
SEARS, RYAN, UNDEFINED AM-6486 R 40.60 5312********7950 181131 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.60
3 Visa 132.20
1 Discover 40.60
0 Other 0.00
     
    289.40