07/10/2024
06:22:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, CHRISTI, UNDEFINED TX-13127 R 66.06 4607********7876 61429F 07/10/2024
CONNELLY, JOHN, UNDEFINED TX-13822 R 37.88 5178********3027 02905Z 07/10/2024
MEYERS, EMANUEL, UNDEFINED TX-13052 R 37.88 3712*******1001 196035 07/10/2024
MOORMAN, MICHEA, UNDEFINED TX-12418 R 27.06 4060********3244 061442 07/10/2024
MORGAN, BRANDON, UNDEFINED TX-11400 R 54.13 4046********7092 061442 07/10/2024
NGUYEN, JESSICA, UNDEFINED TX-12959 R 25.00 4607********4321 61443F 07/10/2024
RICHARD, KYLE, UNDEFINED TX-12679 R 37.88 4342********6816 046701 07/10/2024
TIRABO, DIEGO, UNDEFINED TX-13356 R 27.06 4342********2992 047964 07/10/2024
WOLCOTT, ELIJAH, UNDEFINED TX-13715 R 266.28 4985********6278 039870 07/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.88
1 MasterCard 37.88
7 Visa 503.47
0 Discover 0.00
0 Other 0.00
     
    579.23