05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, BENJ, UNDEFINED V8-115045 R 40.48 4427********6581 013607 05/16/2024
JOINER, URIAH, UNDEFINED V8-114724 R 144.52 5143********8875 2COQQ0 05/16/2024
RODRIGUEZ, DAVI, UNDEFINED V8-115223 R 90.01 4879********9884 837419 05/16/2024
RODRIGUEZ, SABI, UNDEFINED V8-114034 R 59.76 4879********9884 047421 05/16/2024
Ravasio, Anthon, UNDEFINED V8-114106 R 59.76 4750********9569 023707 05/16/2024
WAKEFIELD, CHAD, UNDEFINED V8-114135 R 119.52 3767*******1002 129440 05/16/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 119.52
1 MasterCard 144.52
4 Visa 250.01
0 Discover 0.00
0 Other 0.00
     
    514.05