05/22/2024
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, ALEXI, UNDEFINED V8-113260 R 40.48 4744********3979 182441 05/22/2024
BARRERA, MONICA, UNDEFINED V8-115017 R 84.76 4574********4019 347848 05/22/2024
BELCHER, TERREL, UNDEFINED V8-113443 R 20.30 5108********5800 062410 05/22/2024
COLLINS, NOAH, UNDEFINED V8-114743 R 58.87 4342********6700 032861 05/22/2024
GALAVIZ, ANGELI, UNDEFINED V8-114939 R 20.30 4574********7393 347859 05/22/2024
GONZALEZ, JAQUE, UNDEFINED V8-114010 R 20.30 4342********5877 028040 05/22/2024
MANGIPUDI, NEHA, UNDEFINED V8-114701 R 29.44 4342********3369 036542 05/22/2024
OVERTON, LONDON, UNDEFINED V8-115103 R 20.30 4000********4806 375327 05/22/2024
PAZ, MELISSA, UNDEFINED V8-115067 R 20.30 5178********4695 03409Z 05/22/2024
SNOW, MEGAN, UNDEFINED V8-112454 R 20.30 4744********6052 112248 05/22/2024
SNOW, MEREDITH, UNDEFINED V8-112909 R 20.30 4744********6052 112248 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.60
9 Visa 315.05
0 Discover 0.00
0 Other 0.00
     
    355.65