06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNELLY, JOHN, UNDEFINED TX-13822 R 75.76 5178********3027 04569Z 06/05/2024
HANG, VIRAVOTT, UNDEFINED TX-12531 R 27.06 4411********3645 004206 06/05/2024
HAYWORTH, FISHE, UNDEFINED TX-13713 R 37.88 5275********4916 194427 06/05/2024
HUYNH, TIMOTHY, UNDEFINED TX-13910 R 27.06 4610********9925 044206 06/05/2024
JOHNS, AUSONTE, UNDEFINED TX-12758 R 27.06 5213********7465 06179W 06/05/2024
LIM, KATHREEN, UNDEFINED TX-11343 R 27.06 4610********3854 084206 06/05/2024
MARES, MIKE, UNDEFINED TX-13803 R 27.06 4342********2056 043551 06/05/2024
MYERS, ETHAN, UNDEFINED TX-13313 R 27.06 4342********1793 081462 06/05/2024
QUINONES, ALEJA, UNDEFINED TX-12797 R 37.88 4347********6737 024206 06/05/2024
TIRABO, DIEGO, UNDEFINED TX-13356 R 27.06 4342********2992 092197 06/05/2024
TORRES, BRIAN, UNDEFINED TX-13463 R 27.06 4400********7255 04585D 06/05/2024
WILLIAMS, TIFFA, UNDEFINED TX-11263 R 27.06 4840********0589 063031 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.70
9 Visa 254.36
0 Discover 0.00
0 Other 0.00
     
    395.06