06/22/2022
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLES, YVES A, UNDEFINED 4E-107988 R 25.00 4744********8582 145314 06/22/2022
CURTIS, ASHLEY, UNDEFINED 4E-109206 R 30.00 4342********1183 039598 06/22/2022
GUILLEN LOPEZ,, UNDEFINED 4E-109067 R 30.00 4400********8706 00769D 06/22/2022
MANTUANO, KIM, UNDEFINED 4E-109053 R 30.00 5253********0375 697818 06/22/2022
SALAZAR-GUIVAR,, UNDEFINED 4E-109195 R 30.00 4347********7202 065107 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
4 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    145.00