06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAO, THI, UNDEFINED TX-14018 R 28.15 4342********5514 028162 06/04/2025
FOWLER, TREVOR, UNDEFINED TX-14204 R 38.28 4607********2769 65942F 06/04/2025
HILL, LACY, UNDEFINED TX-14599 R 26.00 5275********6162 175796 06/04/2025
HUYNH, TIMOTHY, UNDEFINED TX-13910 R 28.15 4610********9925 005907 06/04/2025
PENEINGTON, NIC, UNDEFINED TX-11465 R 78.78 4003********6036 08786B 06/04/2025
PEREZ, JOHNATHA, UNDEFINED TX-14270 R 39.39 4347********2287 000008 06/04/2025
ROCHA, ERIC, UNDEFINED TX-13924 R 78.78 4403********1086 946249 06/04/2025
ROQUE, KEVIN, UNDEFINED TX-12568 R 61.91 6011********7591 00416R 06/04/2025
VENTURA, CARLOS, UNDEFINED TX-13188 R 103.06 4853********8005 050009 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.00
7 Visa 394.59
1 Discover 61.91
0 Other 0.00
     
    482.50