05/22/2024
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWENS, JOEL, UNDEFINED SN-16351 R 49.99 4778********9836 027000 05/22/2024
DUNPHY, PETER, UNDEFINED SN-16612 R 65.99 4147********6265 022775 05/22/2024
GAINER, DANTE, UNDEFINED SN-13330 R 90.00 5581********4545 2EAVS4 05/22/2024
GUERRERO, JORGE, UNDEFINED SN-13973 R 49.99 4342********3685 045415 05/22/2024
GUTIERREZ, JON, UNDEFINED SN-13346 R 90.00 4815********0633 151772 05/22/2024
JOHNSON, SAMANT, UNDEFINED SN-15212 R 90.00 4342********8120 024097 05/22/2024
OCHOA, ALEJANDR, UNDEFINED SN-16087 R 90.00 4366********9413 024826 05/22/2024
PARKHOMENKO, IG, UNDEFINED SN-11920 R 45.99 4342********7825 060486 05/22/2024
ROSAS, GERARDO, UNDEFINED SN-13712 R 39.99 4039********0807 004179 05/22/2024
STERN, TREVOR, UNDEFINED SN-14922 R 49.99 5524********6686 01347S 05/22/2024
SUGAZAWA, KAZUT, UNDEFINED SN-13041 R 33.33 4266********8953 02026C 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.99
9 Visa 555.28
0 Discover 0.00
0 Other 0.00
     
    695.27