03/30/2022
06:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, IRIS, UNDEFINED 4E-106943 R 25.00 4737********6770 026745 03/30/2022
DELONG, BAILEY, UNDEFINED 4E-107300 R 25.00 4342********7772 046739 03/30/2022
JAIN, KARAN, UNDEFINED 4E-108874 R 25.00 4232********1919 056124 03/30/2022
JONES, ALAN, UNDEFINED 4E-106999 R 15.00 4151********5978 000231 03/30/2022
LOZANO, SARAI, UNDEFINED 4E-106911 R 15.00 4342********9062 015385 03/30/2022
NATACHA CAMPO,, UNDEFINED 4E-107777 R 25.00 4342********9273 036558 03/30/2022
PIERCE, LOUIS, UNDEFINED 4E-107080 R 18.00 5218********5773 000027 03/30/2022
RECINOS, SALVAD, UNDEFINED 4E-108822 R 30.00 4342********6359 049947 03/30/2022
YOUNGBLOOD, DYL, UNDEFINED 4E-108136 R 25.00 4342********8935 045433 03/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
8 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    203.00