06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, DAGO, UNDEFINED T7-58134 R 45.99 5275********9501 125547 06/04/2025
COLE, RIELY, UNDEFINED T7-53518 R 45.99 4684********5622 388102 06/04/2025
COOK, GRADY, UNDEFINED T7-6161 R 45.99 4447********0905 004006 06/04/2025
MARTINEZ, LEO, UNDEFINED T7-6089 R 45.99 4744********4335 165350 06/04/2025
MILLER, RHONDA, UNDEFINED T7-11823 R 61.59 4574********8323 008923 06/04/2025
Marquez, Yahir, UNDEFINED T7-58123 R 45.99 4684********6447 388124 06/04/2025
TROUTMAN, GARIO, UNDEFINED T7-37398 R 91.98 4000********3483 374498 06/04/2025
Vasquez, Alexma, UNDEFINED T7-11839 R 47.99 4737********4849 093504 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.99
7 Visa 385.52
0 Discover 0.00
0 Other 0.00
     
    431.51