08/17/2022
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTIZER, DANIEL, UNDEFINED 17-028350 R 32.46 5189********4252 04436Z 08/17/2022
HERNANDEZ, STEP, UNDEFINED 17-029442 R 32.46 5275********5453 185843 08/17/2022
IRACHETA, ZUGEI, UNDEFINED 17-028741 R 32.46 4342********4901 075781 08/17/2022
MONTERREY, VERO, UNDEFINED 17-029786 R 32.46 4017********9918 607290 08/17/2022
MORENO, JENIFER, UNDEFINED 17-029125 R 32.42 5275********3240 105744 08/17/2022
POLANCO, DIANA, UNDEFINED 17-029126 R 32.46 4610********2073 085406 08/17/2022
SOLOMON, JOHN, UNDEFINED 17-029179 R 32.46 4670********9343 189199 08/17/2022
WATTHUBER, BRYA, UNDEFINED 17-022662 R 64.92 4610********4023 055506 08/17/2022
WHITE, RACHEL, UNDEFINED 17-029784 R 32.46 4342********7397 023536 08/17/2022
WILSON, KEVIN, UNDEFINED 17-030708 R 32.46 4060********1484 05194B 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.34
7 Visa 259.68
0 Discover 0.00
0 Other 0.00
     
    357.02