09/11/2024
06:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAUTNEY, AARON, UNDEFINED TX-10218 R 58.46 4342********9847 012086 09/11/2024
GONZALEZ, DESIR, UNDEFINED TX-13080 R 27.06 5275********4809 172725 09/11/2024
MONTIEL, MAGALL, UNDEFINED TX-13612 R 36.81 5275********8339 162422 09/11/2024
PADILLA, DOMINI, UNDEFINED TX-13743 R 27.06 4610********1065 042207 09/11/2024
SANAULLAH, SYED, UNDEFINED TX-12238 R 27.06 4266********9652 07753D 09/11/2024
SANCHEZ, ERICA, UNDEFINED TX-12103 R 27.06 4610********1593 092207 09/11/2024
SILVAS, CJ, UNDEFINED TX-13344 R 37.88 4744********5990 192936 09/11/2024
WILLIAMS, GAMON, UNDEFINED TX-13824 R 54.12 5146********7949 F08D55 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.99
5 Visa 177.52
0 Discover 0.00
0 Other 0.00
     
    295.51