11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERRATO, ALLAN, UNDEFINED T7-6044 R 45.99 4744********3582 130557 11/05/2025
COLLIER, ANNESH, UNDEFINED T7-53743 R 68.78 5108********5317 060514 11/05/2025
GARCIA, WENDY, UNDEFINED T7-12125 R 50.09 5275********1629 150556 11/05/2025
HERNANDEZ, DIEG, UNDEFINED T7-11899 R 45.99 4900********4075 148642 11/05/2025
PADILLA, JARASE, UNDEFINED T7-12256 R 67.98 4737********2377 071084 11/05/2025
PALMORE, JONATH, UNDEFINED T7-11603 R 75.34 4470********1775 060613 11/05/2025
WEEMS, TYLER, UNDEFINED T7-19986 R 91.98 4684********9624 308346 11/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.87
5 Visa 327.28
0 Discover 0.00
0 Other 0.00
     
    446.15