12/21/2022
06:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUEVARA, FREDDY, UNDEFINED 7H-1053 R 85.19 5312********8322 114557 12/21/2022
Gendler, Taysia, UNDEFINED 7H-3678 R 53.25 5312********4362 154958 12/21/2022
HOLLADAY, MARCU, UNDEFINED 7H-8491 R 106.49 4833********0194 084506 12/21/2022
MACHUCA, CARLA, UNDEFINED 7H-1086 R 74.54 4000********5671 328849 12/21/2022
MORALES, LESLIE, UNDEFINED 7H-1093 R 95.84 4427********5794 034506 12/21/2022
Perry, Madelyn, UNDEFINED 7H-7493 R 53.25 4496********7039 064517 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.44
4 Visa 330.12
0 Discover 0.00
0 Other 0.00
     
    468.56