08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDASSI, MARTI, UNDEFINED SN-14562 R 500.00 4342********0953 033346 08/07/2024
DAVIS, RYAN, UNDEFINED SN-15674 R 49.99 4037********8200 607025 08/07/2024
GARCIA, ELIAS, UNDEFINED SN-15348 R 45.99 4266********9417 06612D 08/07/2024
GUERRERO, JORGE, UNDEFINED SN-13973 R 49.99 4342********3685 042941 08/07/2024
MAIMONE, LANE, UNDEFINED SN-12430 R 33.33 4815********5335 165221 08/07/2024
NOBLEZA, ISAIAH, UNDEFINED SN-16500 R 65.99 4815********8482 165820 08/07/2024
TURPIE, KYLE, UNDEFINED SN-16698 R 65.99 5575********9280 017554 08/07/2024
WHITE, CLAYTON, UNDEFINED SN-6571 R 33.33 4400********2618 07736C 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.99
7 Visa 778.62
0 Discover 0.00
0 Other 0.00
     
    844.61