12/18/2024
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRY, KEENAN, UNDEFINED Y2-9197 R 50.56 4076********3812 004306 12/18/2024
FLORES, EMILIO, UNDEFINED Y2-8355 R 47.66 5312********0555 100352 12/18/2024
JOHNSON IV, VER, UNDEFINED Y2-55256 R 37.69 5424********2849 082459 12/18/2024
LARA, LEONARDO, UNDEFINED Y2-3029 R 47.66 4737********9739 014435 12/18/2024
LIPIRA, JOSHUA, UNDEFINED Y2-9818 R 37.69 4465********4799 018832 12/18/2024
SMITH, WINROY, UNDEFINED Y2-9173 R 41.85 4351********9524 070054 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.35
4 Visa 177.76
0 Discover 0.00
0 Other 0.00
     
    263.11