01/10/2024
07:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARELLAS, JASEN, UNDEFINED UF-114231 R 44.20 4744********6367 140975 01/10/2024
DRUMMONDS, FRED, UNDEFINED UF-114558 R 27.04 4737********8186 071510 01/10/2024
FLETCHER, DARIU, UNDEFINED UF-112200 R 36.40 5275********1092 180173 01/10/2024
GONZALEZ, JASON, UNDEFINED UF-114302 R 44.20 5275********8958 120972 01/10/2024
JORDAN, ALYISSA, UNDEFINED UF-115741 R 131.60 5275********0094 150376 01/10/2024
PADOVANO, NANCY, UNDEFINED UF-112191 R 26.00 4060********3711 070729 01/10/2024
SANCHEZ, PEDRO, UNDEFINED UF-115715 R 44.20 5275********2925 100276 01/10/2024
THOMPSON, BRIAN, UNDEFINED UF-110587 R 35.36 4270********9816 010127 01/10/2024
WOODARD, CYNTHI, UNDEFINED UF-115422 R 44.20 4266********7415 02180C 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 256.40
5 Visa 176.80
0 Discover 0.00
0 Other 0.00
     
    433.20