12/21/2022
06:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, DANNY, UNDEFINED 8K-3055 R 74.00 5110********2800 034723 12/21/2022
ARRIAGA, OLIVIA, UNDEFINED 8K-3062 R 93.00 4815********2048 104172 12/21/2022
MALONE, AARON, UNDEFINED 8K-3241 R 103.00 4000********4770 451219 12/21/2022
MARTINEZ, ALEX, UNDEFINED 8K-2746 R 93.00 5178********3808 02448B 12/21/2022
MORALES, MIGUEL, UNDEFINED 8K-2859 R 54.00 5175********9226 144275 12/21/2022
RODARTE, JASON, UNDEFINED 8K-3221A R 113.00 5146********9221 054759 12/21/2022
TIBERIO, JESSIC, UNDEFINED 8K-2734 R 113.00 4000********4797 451286 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 334.00
3 Visa 309.00
0 Discover 0.00
0 Other 0.00
     
    643.00