03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEKERILLIS, ISA, UNDEFINED MX-A44568 R 41.00 5108********3304 065227 03/19/2025
DUNBAR, CASEY, UNDEFINED MX-A42349 R 41.00 5178********9916 06824P 03/19/2025
GUEVARA, MIGUEL, UNDEFINED MX-A43621 R 37.00 4207********0518 095207 03/19/2025
HOBIN, STEPHEN, UNDEFINED MX-A40995 R 20.00 3727*******6003 168198 03/19/2025
LEONE, VINCENT, UNDEFINED MX-A44134 R 115.00 4170********5994 06955A 03/19/2025
PEEPLES, MARTIN, UNDEFINED MX-A39427 R 41.00 4124********3250 035207 03/19/2025
PRIM, BRITTANY, UNDEFINED MX-A7184 R 47.00 4266********2026 07094C 03/19/2025
ROSAS, GILBERTO, UNDEFINED MX-A38161 R 41.00 4117********8293 185721 03/19/2025
STEVENS, WILLIA, UNDEFINED MX-A43540 R 24.99 4207********8413 005207 03/19/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 82.00
6 Visa 305.99
0 Discover 0.00
0 Other 0.00
     
    407.99