04/13/2022
12:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKS, STACIE, UNDEFINED 84-102218 R 75.96 4366********5030 016435 04/13/2022
CHAVEZ, AARON, UNDEFINED 84-50251 R 75.96 5409********9560 086558 04/13/2022
CLARK, ROBERT, UNDEFINED 84-50706 R 126.92 4207********4774 013793 04/13/2022
GILLILAN, JUSTI, UNDEFINED 84-WEB443963 R 75.96 4147********4110 08598D 04/13/2022
MADRIGAL, SERGI, UNDEFINED 84-101405 R 75.96 5308********0961 561176 04/13/2022
MATA, ALEXYS, UNDEFINED 84-WEB839229 R 129.56 4815********8940 133067 04/13/2022
SPANGLER, ERIC, UNDEFINED 84-101228 R 137.32 4815********3085 103963 04/13/2022
WARREN, MALEIA, UNDEFINED 84-41553 R 75.96 4000********2853 479636 04/13/2022
WASHINGTON, DOM, UNDEFINED 84-102108 R 65.56 4366********7660 012810 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 151.92
7 Visa 687.24
0 Discover 0.00
0 Other 0.00
     
    839.16