06/25/2024
06:50:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHLSTEN, BETHANY DN-19040 6 40.00 4366********3188 014370 06/25/2024
FRYE, DESTINY DN-20461 6 40.00 4861********4590 799720 06/25/2024
GALINDO-SAMANO, RICARDO DN-20392 6 40.00 4318********7152 799730 06/25/2024
GUEVARRA, EZZLE DN-20219 6 70.00 5178********3694 01289P 06/25/2024
NATELBORG, CALEB DN-18002 6 40.00 4833********9133 013707 06/25/2024
SPALDING, ANDRE DN-21327 6 40.00 4815********9563 103570 06/25/2024
VALLADERES, BRISEIDE DN-19076 6 40.00 5108********1730 063712 06/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
5 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    310.00