03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEASLEY, SAM, UNDEFINED TX-12503 R 81.18 5211********7327 074015 03/27/2024
BOLTON, HUDSON, UNDEFINED TX-12237 R 27.06 4342********4854 084841 03/27/2024
ESPINOZA, JOSLY, UNDEFINED TX-13304 R 27.06 4060********8552 074023 03/27/2024
GARCIA, VICTOR, UNDEFINED TX-12917 R 27.06 4060********0703 074025 03/27/2024
GUTIERREZ, GEOR, UNDEFINED TX-13439 R 25.00 4060********0442 074027 03/27/2024
STERLING, ANDRE, UNDEFINED TX-11118 R 37.88 4388********7108 01162D 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.18
5 Visa 144.06
0 Discover 0.00
0 Other 0.00
     
    225.24