06/02/2022
07:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNHAM, COREY, UNDEFINED 3B-1054 R 41.20 5461********2453 886785 06/02/2022
FOWLER, TABITHA, UNDEFINED 3B-1001 R 62.00 5380********2934 391517 06/02/2022
HERNANDEZ, GONZ, UNDEFINED 3B-713 R 62.00 5512********6089 792698 06/02/2022
LAJOYE, JACKSON, UNDEFINED 3B-1092 R 41.20 5421********4499 581427 06/02/2022
MASCORRO, PERLA, UNDEFINED 3B-319 R 41.20 5512********1464 792702 06/02/2022
MILLER, DILLON, UNDEFINED 3B-1012 R 41.20 4833********4813 093407 06/02/2022
OSORIO, HUGO, UNDEFINED 3B-703 R 62.00 5512********1930 792705 06/02/2022
PADILLA, RANDY, UNDEFINED 3B-1245 R 40.00 4032********7075 511458 06/02/2022
PIERCE, JOSH, UNDEFINED 3B-1472 R 82.80 5512********2903 792706 06/02/2022
RIORDAN, JAMESO, UNDEFINED 3B-1265 R 36.00 5512********1980 792707 06/02/2022
TEUNESSEN, CALE, UNDEFINED 3B-SERFEWEFFS R 103.60 4599********1807 H73851 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 428.40
3 Visa 184.80
0 Discover 0.00
0 Other 0.00
     
    613.20