06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, ANTH, UNDEFINED TX-11142 R 39.00 4000********5716 449242 06/26/2024
CARROLL, FANTAS, UNDEFINED TX-13733 R 39.00 4157********3933 187554 06/26/2024
GORKIEWICZ, ERI, UNDEFINED TX-12063 R 39.00 5529********7582 70625C 06/26/2024
LIZAMA, DENISSE, UNDEFINED TX-13809 R 39.00 4000********9674 329146 06/26/2024
LUVIANO, JESUS, UNDEFINED TX-13779 R 37.88 4060********3937 070509 06/26/2024
OWENS, DEZMON, UNDEFINED TX-12244 R 93.13 4400********5888 07951C 06/26/2024
PRATT, AYISHA, UNDEFINED TX-13759 R 39.00 4000********0517 165575 06/26/2024
SCHUSTER, BRADE, UNDEFINED TX-13092 R 39.00 5108********5694 070521 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
6 Visa 287.01
0 Discover 0.00
0 Other 0.00
     
    365.01