07/06/2022
07:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVAZOS, AJAYCI, UNDEFINED 28-17121B R 71.54 4248********5702 042625 07/06/2022
GILLEY, SAMUEL, UNDEFINED 28-17273 R 49.90 4040********2509 214003 07/06/2022
GUTIERREZ, ARLY, UNDEFINED 28-16920 R 96.79 4610********7187 043707 07/06/2022
JACKSON, KEVIN, UNDEFINED 28-16947 R 82.36 5292********5548 000371 07/06/2022
JUAREZ, CHRIS, UNDEFINED 28-16512 R 98.60 4120********3972 889492 07/06/2022
LOPEZ, CARLOS, UNDEFINED 28-17079 R 82.36 4142********8107 071830 07/06/2022
PAIZ, VALERIA, UNDEFINED 28-16115 R 98.60 5108********7782 063736 07/06/2022
QUINTANA, LOREN, UNDEFINED 28-17327 R 28.00 5507********7790 243914 07/06/2022
RAIMER, AMBER, UNDEFINED 28-15114 R 95.35 4342********4067 089882 07/06/2022
RAMSEY, KENNETH, UNDEFINED 28-16694 R 71.81 5507********5568 243916 07/06/2022
THOMPSON, TOMEI, UNDEFINED 28-17090 R 82.36 4248********8495 070457 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 280.77
7 Visa 576.90
0 Discover 0.00
0 Other 0.00
     
    857.67