10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, MARIO, UNDEFINED E1-11585 R 42.40 4758********7034 559566 10/23/2024
BANALES, ALLAN, UNDEFINED E1-13219 R 42.40 4758********4367 559574 10/23/2024
DE LA ROSA, VAN, UNDEFINED E1-12658 R 84.80 4985********7174 020247 10/23/2024
GOODHEART, LACE, UNDEFINED E1-13002 R 84.80 5178********3117 03791P 10/23/2024
LINDSAY, LIBERT, UNDEFINED E1-12898 R 50.00 4474********2593 078592 10/23/2024
RANGEL, EMILY, UNDEFINED E1-13160 R 26.50 4474********6107 078643 10/23/2024
TURNER, DARLA, UNDEFINED E1-10194 R 21.20 5103********8905 100304 10/23/2024
VASQUES, HECTOR, UNDEFINED E1-13632 R 25.00 4281********1423 747331 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.00
6 Visa 271.10
0 Discover 0.00
0 Other 0.00
     
    377.10