08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUSHIY, COLLIN, UNDEFINED Y2-9255 R 37.69 4488********8295 134490 08/14/2024
COENEN, JAYCE, UNDEFINED Y2-55206 R 45.36 4457********2084 042938 08/14/2024
DELGADO, DIANA, UNDEFINED Y2-8199 R 37.69 4482********7469 062940 08/14/2024
FLORES, EMILIO, UNDEFINED Y2-8355 R 47.66 5312********0555 122691 08/14/2024
Galvan, Brandon, UNDEFINED Y2-55165 R 37.69 5243********9781 01430P 08/14/2024
LESLIE, MADISON, UNDEFINED Y2-9262 R 47.66 4494********3754 273121 08/14/2024
MCMASTERS, SAMU, UNDEFINED Y2-7589 R 37.69 5122********0822 61576Z 08/14/2024
THOMPSON, JACOB, UNDEFINED Y2-6912 R 125.94 4000********8987 147360 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 123.04
5 Visa 294.34
0 Discover 0.00
0 Other 0.00
     
    417.38