05/08/2024
06:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, KURTIS, UNDEFINED TX-13714 R 54.13 4488********5072 062529 05/08/2024
GARCIA, LEA, UNDEFINED TX-12830 R 37.88 4610********4329 062007 05/08/2024
GARZA, DESTINEE, UNDEFINED TX-10739 R 27.06 4610********7812 072007 05/08/2024
HARGRAVE, GARRI, UNDEFINED TX-13679 R 27.06 4610********2011 002007 05/08/2024
HURST, WALKER, UNDEFINED TX-13185 R 27.06 4246********4339 00627G 05/08/2024
JOHNSON, NICK, UNDEFINED TX-10582 R 27.06 5275********0669 102809 05/08/2024
LUCADOU, JUSTIN, UNDEFINED TX-13826 R 37.88 4060********4952 062024 05/08/2024
MORA, BEN, UNDEFINED TX-12984 R 27.06 4347********0687 002007 05/08/2024
MORA, BEN, UNDEFINED TX-12984B R 54.12 4347********0687 092007 05/08/2024
NORWOOD, KYLE, UNDEFINED TX-13594 R 27.06 4342********7184 078758 05/08/2024
PADILLA, DOMINI, UNDEFINED TX-13743 R 27.06 4610********1065 032007 05/08/2024
POPERSZKY, MADI, UNDEFINED TX-13568 R 27.06 4607********6793 62037F 05/08/2024
RAMKEY, ALICIA, UNDEFINED TX-13891 R 36.81 5275********0131 152609 05/08/2024
ROQUE, KEVIN, UNDEFINED TX-12568 R 59.53 6011********7591 00819R 05/08/2024
SNIDER-WEENINK,, UNDEFINED TX-13341 R 27.06 5211********5419 062042 05/08/2024
ZAIDAN, RAGHAD, UNDEFINED TX-12297 R 27.06 5275********0591 172205 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 117.99
11 Visa 373.43
1 Discover 59.53
0 Other 0.00
     
    550.95