12/14/2022
07:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMARINO, ANTHO, UNDEFINED 38-22352 R 53.00 4409********9462 349386 12/14/2022
FUENTES, NICK, UNDEFINED 38-22703 R 53.00 4844********5315 511700 12/14/2022
GARZA SPURGEON,, UNDEFINED 38-22959 R 53.00 4342********8486 039468 12/14/2022
SPURGEON, CHRIS, UNDEFINED 38-22957 R 43.00 4342********3100 089932 12/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 202.00
0 Discover 0.00
0 Other 0.00
     
    202.00