05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUBON, ANTHONY, UNDEFINED D9-18076 R 39.00 4342********0190 091258 05/02/2024
ELAINE, CANDACE, UNDEFINED D9-18353 R 39.00 4815********1806 104430 05/02/2024
ESCUDERO, ANTHO, UNDEFINED D9-19251 R 39.00 4342********2636 083469 05/02/2024
GARCIA, JUAN, UNDEFINED D9-18505 R 39.00 4815********2218 144139 05/02/2024
MILITANO, CHELS, UNDEFINED D9-19234 R 39.00 4342********7139 026070 05/02/2024
PEREZ, BRITTANY, UNDEFINED D9-19506A R 59.00 4833********3336 004407 05/02/2024
PIERCE, SHERENE, UNDEFINED D9-19254A R 72.00 4342********5883 055424 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 326.00
0 Discover 0.00
0 Other 0.00
     
    326.00