01/12/2022
07:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, CAMERON, UNDEFINED TX-11447 R 21.64 5295********6118 026243 01/12/2022
GONZALEZ, BECCA, UNDEFINED TX-10553 R 32.48 5236********6441 191872 01/12/2022
MALIK, AWIAS, UNDEFINED TX-10332 R 21.64 5108********3280 070918 01/12/2022
MARTINEZ, JOSUE, UNDEFINED TX-11076 R 21.65 4610********0137 000908 01/12/2022
MUNEZ, JULNUN, UNDEFINED TX-11272 R 37.88 4342********6679 037690 01/12/2022
RUSSELL, IMAMI, UNDEFINED TX-11170 R 21.65 4000********0725 759355 01/12/2022
SAUNDERS, DYLAN, UNDEFINED TX-11238 R 21.64 3723*******1031 180885 01/12/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.64
3 MasterCard 75.76
3 Visa 81.18
0 Discover 0.00
0 Other 0.00
     
    178.58