09/14/2022
07:48:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, RICARDO, UNDEFINED 84-77791 R 75.96 5403********3501 062600 09/14/2022
BRUCE, DANDREA, UNDEFINED 84-WEB898872 R 137.32 4342********9074 034882 09/14/2022
BURNAM, SABRINA, UNDEFINED 84-101379 R 137.32 4833********1811 032607 09/14/2022
CABRERA, DANIEL, UNDEFINED 84-50277 R 75.96 4342********9341 013000 09/14/2022
FAVALORO, MIKAY, UNDEFINED 84-WEB814371 R 137.32 5538********0371 600980 09/14/2022
HUBER, MICHAEL, UNDEFINED 84-102044 R 65.56 4494********8528 850949 09/14/2022
LEANOS, AMBER, UNDEFINED 84-100387 R 75.96 4833********1763 072607 09/14/2022
SALDANA, DAVID, UNDEFINED 84-102513 R 65.56 4342********9481 017749 09/14/2022
SINGER, TRISTEN, UNDEFINED 84-49958 R 75.96 4342********5802 013111 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 213.28
7 Visa 633.64
0 Discover 0.00
0 Other 0.00
     
    846.92