07/25/2024
07:23:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, CODY DN-20288 6 80.00 4475********7928 023819 07/25/2024
DAHLSTEN, BETHANY DN-19040 6 40.00 4366********3188 001318 07/25/2024
FRYE, DESTINY DN-20461 6 40.00 4861********4590 504850 07/25/2024
GALINDO-SAMANO, RICARDO DN-20392 6 40.00 4318********7152 504860 07/25/2024
GUEVARRA, EZZLE DN-20219 6 40.00 5178********3694 06262P 07/25/2024
NATELBORG, CALEB DN-18002 6 40.00 4833********9133 091208 07/25/2024
SANCHEZ, JORDYN DN-16654 6 45.83 4060********6906 091208 07/25/2024
SPALDING, ANDRE DN-21327 6 40.00 4815********9563 151226 07/25/2024
VALLADERES, BRISEIDE DN-19076 6 40.00 5108********1730 071210 07/25/2024
WHITAKER, RICHARD DN-20443 6 40.00 4861********9289 504870 07/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
8 Visa 365.83
0 Discover 0.00
0 Other 0.00
     
    445.83