08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAKSTEAD, HANN, UNDEFINED E1-13144 R 42.40 4366********3693 030718 08/07/2024
BELTRAN, ISAAC, UNDEFINED E1-12506 R 42.40 4474********5913 037411 08/07/2024
GOMEZ, DANIELA, UNDEFINED E1-13475 R 42.40 4758********2574 157080 08/07/2024
HERNANDEZ, ASHL, UNDEFINED E1-12720 R 24.39 5198********7409 032713 08/07/2024
LUNA, CINDY, UNDEFINED E1-33702 R 15.89 4300********6474 581863 08/07/2024
MERCADO, MATTHE, UNDEFINED E1-11987 R 15.90 4143********1353 877103 08/07/2024
SCOTT, KEITH, UNDEFINED E1-11837 R 15.89 4300********6474 510898 08/07/2024
SCOTT, MELINDA, UNDEFINED E1-33851 R 15.89 4300********6474 731453 08/07/2024
SEAL, KATIE, UNDEFINED E1-11335 R 21.20 6011********0004 00775R 08/07/2024
VEGA, JACQUELIN, UNDEFINED E1-13346 R 42.40 4342********9431 090507 08/07/2024
WIDMIER, COLLIN, UNDEFINED E1-10784 R 15.89 4474********9014 037824 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.39
9 Visa 249.06
1 Discover 21.20
0 Other 0.00
     
    294.65