06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, BRYAN, UNDEFINED SN-16071 R 49.99 4833********0773 033706 06/05/2024
FITZPATRICK, KE, UNDEFINED SN-14659 R 49.99 3726*******5004 122121 06/05/2024
MATA, JOSE, UNDEFINED SN-13755 R 45.99 4833********5573 013706 06/05/2024
PENA, JOSEPH, UNDEFINED SN-14999 R 45.00 4447********1096 033716 06/05/2024
WILLIAMS, BILLY, UNDEFINED SN-15884 R 49.99 4342********9356 037796 06/05/2024
YAMAMOTO, KIERS, UNDEFINED SN-15079 R 33.33 6011********9330 00568R 06/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
0 MasterCard 0.00
4 Visa 190.97
1 Discover 33.33
0 Other 0.00
     
    274.29