09/14/2022
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFEY, TAMMY, UNDEFINED SD-IG114038 R 104.62 4120********7955 510584 09/14/2022
Davis, Samirah, UNDEFINED SD-IG114513 R 52.31 4482********1202 064825 09/14/2022
GREEN, CALEB, UNDEFINED SD-IG108984 R 47.00 5424********9466 33286P 09/14/2022
Ordonez, Wilmer, UNDEFINED SD-IG114662 R 52.31 4117********6682 124590 09/14/2022
POLLOCK, ROBERT, UNDEFINED SD-IG116592 R 25.65 4143********1127 562885 09/14/2022
RODRIGUEZ, ABED, UNDEFINED SD-IG114634 R 52.31 4737********9349 098840 09/14/2022
URENA, MICHELLE, UNDEFINED SD-IG111161 R 46.98 4117********0354 104795 09/14/2022
VO, DAVID, UNDEFINED SD-IG109636 R 46.94 4430********5215 180841 09/14/2022
WESTERDALE, MIC, UNDEFINED SD-IG113759 R 46.98 5524********2249 01455Z 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.98
7 Visa 381.12
0 Discover 0.00
0 Other 0.00
     
    475.10