10/02/2025
06:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, BRITTA, UNDEFINED GS-S26800 R 39.00 5108********6901 061428 10/02/2025
CUAUTENANGO, MA, UNDEFINED GS-S23460 R 39.00 4511********1790 977844 10/02/2025
FOSTER, KEVIN, UNDEFINED GS-S21844 R 29.00 5175********4518 171544 10/02/2025
HENDERSON, DWAY, UNDEFINED GS-S26896 R 29.00 4815********0471 151040 10/02/2025
OCONNOR, TERENC, UNDEFINED GS-S276864 R 29.00 5332********1574 AFC12J 10/02/2025
OWNSBY, EBEN JA, UNDEFINED GS-S793640 R 29.00 4342********7442 090498 10/02/2025
THAO, YOUA, UNDEFINED GS-S24018 R 29.00 5314********0987 669606 10/02/2025
WITRAGO, MIGUEL, UNDEFINED GS-S29717 R 69.00 5459********3325 061612 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
3 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    292.00