05/04/2022
06:30:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTON, JUSTIN, UNDEFINED 4E-107524 R 25.00 4366********3126 020437 05/04/2022
BOLANOS, EVEDIS, UNDEFINED 4E-107980 R 25.00 4342********7986 084183 05/04/2022
DUTTON, GABRIEL, UNDEFINED 4E-106977 R 15.00 5207********1978 5CJA5K 05/04/2022
EDWARDS, DAVID, UNDEFINED 4E-107294 R 25.00 4834********6034 790130 05/04/2022
JOHNSON, CASSAN, UNDEFINED 4E-108493 R 50.00 4430********7566 839102 05/04/2022
LARA-RAZO, BYRO, UNDEFINED 4E-108669 R 20.00 4342********0514 050409 05/04/2022
MCGRALE, ZACH, UNDEFINED 4E-108684 R 30.00 4707********2626 653523 05/04/2022
RAMOS MARQUINA,, UNDEFINED 4E-108582 R 25.00 4403********2957 427163 05/04/2022
RODRIGUEZ MARTI, UNDEFINED 4E-108823 R 30.00 4744********4332 123747 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
8 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    245.00