06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNER, CANDICE, UNDEFINED N5-CF43656 R 49.00 4342********3173 062723 06/05/2024
CARRILLO, ANTHO, UNDEFINED N5-50010257 R 55.00 4342********1632 016801 06/05/2024
DASILVA, LUCA, UNDEFINED N5-50010249 R 49.00 5262********6973 32096Z 06/05/2024
HIGGS, BRENT, UNDEFINED N5-50010478 R 59.00 4833********4550 093006 06/05/2024
IGNOFFO, MALAKA, UNDEFINED N5-CF43759 R 49.00 4833********3711 033106 06/05/2024
ISRALOW, LESLIE, UNDEFINED N5-CF42356 R 49.00 4342********4095 080460 06/05/2024
JACQUARD, JOSH, UNDEFINED N5-CF28260 R 78.00 4365********2411 785052 06/05/2024
MCRORIE, TINA, UNDEFINED N5-TC8393 R 88.00 4266********0835 03353A 06/05/2024
NAVARRO, ANTHON, UNDEFINED N5-50010333 R 55.00 4342********8175 071214 06/05/2024
RAMOS, LISSETT, UNDEFINED N5-CF45247 R 55.00 4100********9187 45080D 06/05/2024
RANEY, MARK, UNDEFINED N5-CF44656 R 55.00 4147********7876 005395 06/05/2024
ROBINSON, ALEX, UNDEFINED N5-CF44480 R 93.00 4833********9316 013106 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
11 Visa 685.00
0 Discover 0.00
0 Other 0.00
     
    734.00