02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNEJO, EDWIN, UNDEFINED T6-747 R 59.90 4737********7886 013085 02/19/2025
GOHN, JACKSON, UNDEFINED T6-1273 R 34.95 6011********3615 571914 02/19/2025
HERNANDEZ, RICK, UNDEFINED T6-1067 R 89.85 4100********6789 04458A 02/19/2025
HUNT, LANDON, UNDEFINED T6-980 R 29.95 4355********3482 099101 02/19/2025
KEMP, CLEO, UNDEFINED T6-1571 R 59.90 4000********2875 575117 02/19/2025
REID, ZACHARY, UNDEFINED T6-153 R 29.95 4355********6031 025096 02/19/2025
REYNOSA, JENNIF, UNDEFINED T6-1333 R 34.95 4096********0995 736941 02/19/2025
VALENZUELA, ALE, UNDEFINED T6-720 R 34.95 4737********6174 035282 02/19/2025
WILLIAMON, ROBE, UNDEFINED T6-287 R 49.90 4210********5936 455704 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 389.35
1 Discover 34.95
0 Other 0.00
     
    424.30