08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARCOS, UNDEFINED V4-115542 R 39.00 4535********1770 605577 08/14/2024
GRASSO, AMY, UNDEFINED V4-115506 R 74.00 4430********8886 147565 08/14/2024
HORTON, JOSEPH, UNDEFINED V4-113166 R 29.95 4430********9428 705242 08/14/2024
JEWELL, DAWSON, UNDEFINED V4-114488 R 41.45 4744********3047 162762 08/14/2024
MERWIN, HUNTER, UNDEFINED V4-113701 R 39.00 4060********3719 09151B 08/14/2024
PAYNE, TYLER, UNDEFINED V4-113723 R 29.95 4430********3969 470313 08/14/2024
PORRAS, FLORENC, UNDEFINED V4-115409 R 39.00 4737********3639 047743 08/14/2024
SWEENEY, ZACHAR, UNDEFINED V4-112640 R 120.50 4000********6687 503307 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 412.85
0 Discover 0.00
0 Other 0.00
     
    412.85