05/11/2022
07:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, MARLENE, UNDEFINED TA-3CRT202131 R 39.00 4342********1237 073265 05/11/2022
LOPEZ, RUDY, UNDEFINED TA-HX10202605 R 39.00 4342********1237 005216 05/11/2022
MUSANTE, LIAM, UNDEFINED TA-ESMV191523 R 69.00 4342********8122 043444 05/11/2022
MUSKOVITZ, KYLI, UNDEFINED TA-EHCC1542 R 49.00 4185********9522 064729 05/11/2022
ROSEN, JOSHUA, UNDEFINED TA-EHCC1265 R 118.00 4266********8642 02183B 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 314.00
0 Discover 0.00
0 Other 0.00
     
    314.00