05/14/2025
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, MILES, UNDEFINED TX-13476 R 28.15 4610********3956 062707 05/14/2025
GALLARDO, JIMMY, UNDEFINED TX-14070 R 39.39 4610********6950 012707 05/14/2025
GREGORY, MARK, UNDEFINED TX-14125 R 39.39 4607********4861 62721F 05/14/2025
LAWLER, TIMOTHY, UNDEFINED TX-12692 R 38.28 5183********9409 062724 05/14/2025
LOPEZ, CARLOS, UNDEFINED TX-13853 R 61.92 4607********5345 62726F 05/14/2025
NGUYEN, DIANNA, UNDEFINED TX-13986 R 28.15 4000********8287 448334 05/14/2025
PORCAYO, ELMER, UNDEFINED TX-13499 R 76.56 5275********4782 122677 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.84
5 Visa 197.00
0 Discover 0.00
0 Other 0.00
     
    311.84