10/09/2024
05:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, SAM, UNDEFINED N5-CF44264 R 55.00 4342********5452 020896 10/09/2024
DAVIS, EDUARD, UNDEFINED N5-CF45451 R 49.00 5332********3372 C9DMIO 10/09/2024
GUERRERO, INEZ, UNDEFINED N5-50010197 R 10.00 4833********0920 002406 10/09/2024
GUIDO, NEYAEH, UNDEFINED N5-50010275 R 119.00 4815********0870 152742 10/09/2024
LEFEVER, STEPHA, UNDEFINED N5-CF43776 R 124.00 4815********4795 152540 10/09/2024
LOPEZ, SELENA, UNDEFINED N5-CF45267 R 99.00 4833********8183 052406 10/09/2024
SEDEY, JULIET, UNDEFINED N5-CF45393 R 55.00 4400********6246 03214D 10/09/2024
TORRES, TRAVIS, UNDEFINED N5-CF42921 R 49.00 4147********3215 03654D 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 511.00
0 Discover 0.00
0 Other 0.00
     
    560.00