03/30/2022
06:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, MAURIC, UNDEFINED 17-028467 R 64.92 4342********4853 017210 03/30/2022
BENJUMIN, KIRK, UNDEFINED 17-027775 R 32.46 4003********9612 030412 03/30/2022
HODGE, JASON, UNDEFINED 17-028501 R 32.46 4356********1010 131383 03/30/2022
IRACHETA, ZUGEI, UNDEFINED 17-028741 R 32.46 4342********4901 060889 03/30/2022
KENNEDY, ANDREW, UNDEFINED 17-029367 R 32.46 5143********6208 061857 03/30/2022
LONG, THERESA, UNDEFINED 17-024872 R 32.42 5275********4185 151581 03/30/2022
SALAHI, EHSAN, UNDEFINED 17-030635 R 32.46 5348********4699 121299 03/30/2022
SANCHEZ, AMY, UNDEFINED 17-029480 R 32.46 5172********1493 077186 03/30/2022
VALDES, ANDRES, UNDEFINED 17-019469 R 43.25 4744********8807 111794 03/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.80
5 Visa 205.55
0 Discover 0.00
0 Other 0.00
     
    335.35