08/03/2022
07:42:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLO, DREW, UNDEFINED SD-IG114257 R 46.89 4139********0666 392480 08/03/2022
BROCKMAN, JASON, UNDEFINED SD-IG112373 R 52.31 4430********5984 818234 08/03/2022
BUTLER, EDGAR, UNDEFINED SD-IG113939 R 52.31 4256********5700 141825 08/03/2022
Lescano, Michae, UNDEFINED SD-IG114368 R 52.31 4482********9101 071254 08/03/2022
PEREZ, ALYSSA, UNDEFINED SD-IG113843 R 52.31 4117********9251 181133 08/03/2022
RAGLAND, KYLE, UNDEFINED SD-IG106907 R 125.94 4482********9031 071310 08/03/2022
THORN 3RD, RICH, UNDEFINED SD-IG114006 R 46.98 4737********7505 040352 08/03/2022
URENA, MICHELLE, UNDEFINED SD-IG111161 R 46.98 4117********0354 181735 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 476.03
0 Discover 0.00
0 Other 0.00
     
    476.03