08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, GIOVANNI, UNDEFINED D9-20090A R 59.00 4815********7452 123533 08/20/2025
BECKHAM, LAURIE, UNDEFINED D9-19375 R 39.00 4707********2222 020633 08/20/2025
BOWMAN, JOHN, UNDEFINED D9-19734 R 33.00 4815********4740 133938 08/20/2025
CAIN, MICHAEL, UNDEFINED D9-18438 R 39.00 4000********0687 705968 08/20/2025
CALIXTO, MARIA, UNDEFINED D9-19668A R 72.00 5576********7136 033414 08/20/2025
DIPINTO, TRACI, UNDEFINED D9-19125 R 72.00 4143********8863 745214 08/20/2025
GALINDO, JACKIE, UNDEFINED D9-19053A R 39.00 4427********9163 210224 08/20/2025
JESUS-GONZALEZ,, UNDEFINED D9-18363 R 39.00 5576********5692 033423 08/20/2025
LOPEZ, BRANDON, UNDEFINED D9-19446 R 39.00 4342********5329 081574 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.00
7 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    431.00