02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARAL, JESSE, UNDEFINED X2-48833 R 62.00 5348********9109 131604 02/14/2024
DAKESIAN, MICHA, UNDEFINED X2-10028 R 62.00 5491********6506 191507 02/14/2024
Fisher, Marshon, UNDEFINED X2-23441 R 62.00 4403********1078 857249 02/14/2024
GUAJAREO, CHRIS, UNDEFINED X2-49677 R 62.00 4240********3801 081012 02/14/2024
LAARMAN, DAN, UNDEFINED X2-10066 R 62.00 4833********2513 061008 02/14/2024
SOSA, ALEXIS, UNDEFINED X2-27973 R 103.60 4833********5111 061008 02/14/2024
UMLOR, DAVID, UNDEFINED X2-49759 R 62.00 5507********4819 582918 02/14/2024
WILLIAMS, KAIRA, UNDEFINED X2-20145 R 62.00 4306********4831 081032 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 186.00
5 Visa 351.60
0 Discover 0.00
0 Other 0.00
     
    537.60