11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARO, CIARA, UNDEFINED Y2-8447 R 75.35 4737********2249 027388 11/27/2024
BLACK, JOHNNY, UNDEFINED Y2-55049 R 37.69 4000********2426 195394 11/27/2024
CABAN, ALEX, UNDEFINED Y2-8661 R 47.66 4000********1884 776441 11/27/2024
CHISHOLN, QUINC, UNDEFINED Y2-9502 R 47.66 4011********7800 056055 11/27/2024
GONZALEZ, EMILI, UNDEFINED Y2-3060 R 47.66 5112********7498 510717 11/27/2024
SALGADO, RAMIRO, UNDEFINED Y2-7134 R 43.89 4000********6560 588901 11/27/2024
VILLAFUERTE, NO, UNDEFINED Y2-9984 R 37.69 5110********9979 210761 11/27/2024
WASHINGTON, STE, UNDEFINED Y2-9390 R 95.32 4482********5954 062703 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.35
6 Visa 347.57
0 Discover 0.00
0 Other 0.00
     
    432.92