07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, AALIM, UNDEFINED TX-14061 R 28.15 4610********7886 011108 07/02/2025
ALVAREZ, ANTHON, UNDEFINED TX-12266 R 28.15 4342********9880 062188 07/02/2025
BOUTTE, LILIBET, UNDEFINED TX-14167 R 39.39 4342********4240 075278 07/02/2025
JOHNSON, MARCUS, UNDEFINED TX-12565 R 39.39 4482********9913 071138 07/02/2025
MARES, MIKE, UNDEFINED TX-14221 R 28.15 4727********5191 875691 07/02/2025
MOORE, ETHAN, UNDEFINED TX-14417 R 28.15 5275********2835 101112 07/02/2025
RIPPLE, ASHLEY, UNDEFINED TX-12093 R 38.28 4476********1432 787113 07/02/2025
ROMERO, SHEYLA, UNDEFINED TX-14162 R 28.15 4607********7963 71152F 07/02/2025
SAN ANDRES, GUS, UNDEFINED TX-11155 R 39.39 4117********1928 191411 07/02/2025
TRIOLA, EMILY, UNDEFINED TX-10954 R 225.16 4342********5083 069482 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.15
9 Visa 494.21
0 Discover 0.00
0 Other 0.00
     
    522.36