07/13/2022
07:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUGLIARO, ANTH, UNDEFINED TX-11481 R 36.81 4610********4831 031108 07/13/2022
DAUGHENBAUGH, A, UNDEFINED TX-11241 R 36.81 4607********0929 71106F 07/13/2022
GARZA, SAMATHA, UNDEFINED TX-11428 R 70.39 6011********8673 01324B 07/13/2022
GONZALES, DESIR, UNDEFINED TX-11401 R 21.64 5275********7104 191417 07/13/2022
HAIJA, MOHAMMAD, UNDEFINED TX-12276 R 75.81 5178********5068 03414P 07/13/2022
OLIVAS, ANNABEL, UNDEFINED TX-11395 R 36.81 4100********6435 97813D 07/13/2022
PERSALL, CODY, UNDEFINED TX-12015 R 70.39 4535********7161 H78212 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.45
4 Visa 180.82
1 Discover 70.39
0 Other 0.00
     
    348.66