03/09/2022
09:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAETJER, CHARLI, UNDEFINED Y2-3535 R 41.94 4432********7561 092323 03/09/2022
BARRIOS, DAVID, UNDEFINED Y2-6404 R 36.63 4430********1620 503160 03/09/2022
BOSTIC, LASHARH, UNDEFINED Y2-5576 R 70.17 4266********7353 09729B 03/09/2022
DEFRANCO, NOLAN, UNDEFINED Y2-6485 R 36.63 4737********8425 008076 03/09/2022
LARA, LEONARDO, UNDEFINED Y2-5251 R 46.21 4737********5361 038785 03/09/2022
SANCHEZ, JOSE, UNDEFINED Y2-6430 R 36.63 4737********6579 055160 03/09/2022
SOLIS, GARY, UNDEFINED Y2-6462 R 46.21 5312********2003 102832 03/09/2022
TAYLOR, EDMEN, UNDEFINED Y2-5870 R 46.21 4482********0331 092332 03/09/2022
THOMPSON, ERIK, UNDEFINED Y2-5614 R 46.21 4270********2828 009559 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.21
8 Visa 360.63
0 Discover 0.00
0 Other 0.00
     
    406.84