08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, JOHNATH, UNDEFINED D9-19664A R 72.00 4347********3171 975233 08/13/2025
KEAYS, MACKENZI, UNDEFINED D9-19418 R 39.00 4000********7575 396636 08/13/2025
PEREZ, JULIAN, UNDEFINED D9-19608A R 59.00 5576********2865 043342 08/13/2025
QUENGA, TRACY, UNDEFINED D9-18486A R 59.00 4426********4773 013353 08/13/2025
SIDON, ARIANNA, UNDEFINED D9-19756 R 39.00 5537********4509 043336 08/13/2025
TREJO, CHRISTIA, UNDEFINED D9-17310A R 60.00 4266********1514 00095C 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
4 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    328.00