09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEGA, RUBEN, UNDEFINED TX-12737 R 27.06 4610********1799 021007 09/04/2024
CRUZ, MANUEL, UNDEFINED TX-10374 R 27.05 5275********7521 181602 09/04/2024
FATTIG, BRENDAN, UNDEFINED TX-13104 R 27.06 4240********4279 937881 09/04/2024
FREY, AKALIA, UNDEFINED TX-13410 R 31.39 5183********6594 061031 09/04/2024
OWENS, DEZMON, UNDEFINED TX-12244 R 162.39 4400********5888 01637C 09/04/2024
PALACIOS, ALEXU, UNDEFINED TX-12376 R 27.06 4342********2293 003782 09/04/2024
QUINONES, ALEJA, UNDEFINED TX-12797 R 37.88 4347********6737 091007 09/04/2024
SIMPSON, NOAH, UNDEFINED TX-13888 R 27.06 5236********5172 377641 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.50
5 Visa 281.45
0 Discover 0.00
0 Other 0.00
     
    366.95