11/23/2022
07:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, LORIE, UNDEFINED 8T-201321 R 30.00 4020********8389 574524 11/23/2022
DANIELS, MONIQU, UNDEFINED 8T-203023 R 65.00 4327********0541 574693 11/23/2022
Diaz, Blanca, UNDEFINED 8T-202091 R 95.00 4737********5389 042063 11/23/2022
Diaz, Javier, UNDEFINED 8T-202082 R 95.00 4737********5389 022488 11/23/2022
Johnson, Kyshee, UNDEFINED 8T-203026 R 75.00 4327********0541 574858 11/23/2022
MARIN, RICARDO, UNDEFINED 8T-202868 R 56.00 4737********3605 029152 11/23/2022
MARTINEZ, ANAHI, UNDEFINED 8T-201811 R 35.00 4334********5756 695500 11/23/2022
NOBLES, ANGEL, UNDEFINED 8T-201813 R 30.00 4064********0417 070384 11/23/2022
SHAFFER, NATHAN, UNDEFINED 8T-10201 R 60.00 4020********8514 575162 11/23/2022
Smallwood, Aver, UNDEFINED 8T-202996 R 35.00 4327********8954 575251 11/23/2022
TAYLOR, SUMMER, UNDEFINED 8T-10685 R 62.00 4425********8250 051078 11/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 638.00
0 Discover 0.00
0 Other 0.00
     
    638.00