05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, ARTEMI, UNDEFINED Y2-7520 R 103.04 4494********9072 306673 05/21/2025
Bennett, Kory, UNDEFINED Y2-55571 R 47.66 3411*******1002 129962 05/21/2025
CABAN, ALEX, UNDEFINED Y2-8661 R 47.66 4000********1884 754515 05/21/2025
GIAIMO, COREY, UNDEFINED Y2-9440 R 166.47 4833********7673 031608 05/21/2025
JOHNSON IV, VER, UNDEFINED Y2-55256 R 37.69 5424********2849 015301 05/21/2025
LOPEZ, BALDEMAR, UNDEFINED Y2-9622 R 45.36 4833********2213 081608 05/21/2025
LOPEZ, PETER, UNDEFINED Y2-55715 R 50.56 4347********0620 081608 05/21/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.66
1 MasterCard 37.69
5 Visa 413.09
0 Discover 0.00
0 Other 0.00
     
    498.44