10/26/2022
07:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ-RAMIREZ,, UNDEFINED AC-1020994 R 54.15 5128********4455 374336 10/26/2022
MENDEZ, ESMERAL, UNDEFINED AC-1020137 R 48.74 4342********3320 020367 10/26/2022
MINEAR, CAROL, UNDEFINED AC-1020900 R 48.74 4643********8094 731493 10/26/2022
ROCHE, MOLLY, UNDEFINED AC-1022017 R 27.08 5449********6221 H67706 10/26/2022
TSUBOTA, TADASH, UNDEFINED AC-1020465 R 21.66 4701********5559 144495 10/26/2022
VOSS, RACHEL, UNDEFINED AC-1020653 R 43.32 5128********3742 374354 10/26/2022
WOODCOCK, DANIE, UNDEFINED AC-1021342 R 48.74 4494********3070 890040 10/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.55
4 Visa 167.88
0 Discover 0.00
0 Other 0.00
     
    292.43