08/03/2022
07:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOUSE, ALYSSA, UNDEFINED 1F-10222 R 69.78 4985********4360 093929 08/03/2022
LEE, RYBRIANNA, UNDEFINED 1F-11026 R 71.78 4342********7481 031110 08/03/2022
MOBEEN, SARDAR, UNDEFINED 1F-10320 R 54.53 4342********9910 019348 08/03/2022
MULLINAX, ZACH, UNDEFINED 1F-10744 R 71.78 4586********0464 H71073 08/03/2022
Rocha, Matthew, UNDEFINED 1F-10920 R 73.85 5507********7187 082015 08/03/2022
SUAREZ, STEVEN, UNDEFINED 1F-10520 R 71.78 4342********5458 068152 08/03/2022
VALENZUELA, FRA, UNDEFINED 1F-10136 R 116.80 4610********4781 043807 08/03/2022
WALKER, JERRED, UNDEFINED 1F-10770 R 71.78 4005********2847 846331 08/03/2022
Wilson, Coby, UNDEFINED 1F-10236 R 73.85 5507********1748 082019 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.70
7 Visa 528.23
0 Discover 0.00
0 Other 0.00
     
    675.93