01/16/2025
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, LIZ, UNDEFINED V8-114923 R 139.95 5156********0830 09368Z 01/16/2025
CARRERA, CRYSTA, UNDEFINED V8-114857 R 20.30 4204********5409 892513 01/16/2025
FLORES, ALONDRA, UNDEFINED V8-114848 R 80.96 4342********5675 065680 01/16/2025
MELONSON, SHALI, UNDEFINED V8-112876 R 59.76 5108********5833 063716 01/16/2025
SISCHO, JASMINE, UNDEFINED V8-115243 R 40.48 6011********4608 01627P 01/16/2025
Taitano, Joel, UNDEFINED V8-114706 R 59.76 5243********1952 01647T 01/16/2025
WRIGHT, DANIEL, UNDEFINED V8-113735 R 59.76 4586********7993 998261 01/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 259.47
3 Visa 161.02
1 Discover 40.48
0 Other 0.00
     
    460.97