01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ASHL, UNDEFINED E1-12720 R 29.39 5198********7409 034334 01/10/2024
JONES, DALLYS, UNDEFINED E1-12563 R 42.40 4474********1731 034533 01/10/2024
LINDSAY, LIBERT, UNDEFINED E1-12898 R 31.80 4474********2593 034548 01/10/2024
LINDSAY, RYAN, UNDEFINED E1-10036 R 31.80 4474********2593 034574 01/10/2024
NAVARRETE, ANDR, UNDEFINED E1-12886 R 26.49 4511********4834 790095 01/10/2024
RANGEL, EMILY, UNDEFINED E1-13160 R 26.50 4474********6107 034748 01/10/2024
RUIZ, MARISOL, UNDEFINED E1-12356 R 42.40 4758********2869 431115 01/10/2024
RYDALCH, MAKENN, UNDEFINED E1-12322 R 42.40 4474********4309 034770 01/10/2024
SEAL, KATIE, UNDEFINED E1-11335 R 21.20 6011********0004 01037R 01/10/2024
SMITH, NICK, UNDEFINED E1-12345 R 42.40 4342********0816 080875 01/10/2024
VACA, JAZMIN, UNDEFINED E1-12656 R 26.50 5244********9043 776379 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.89
8 Visa 286.19
1 Discover 21.20
0 Other 0.00
     
    363.28