09/07/2022
07:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, ENRIQ, UNDEFINED Y2-5711 R 48.33 4482********0965 072229 09/07/2022
JACKSON, JARRET, UNDEFINED Y2-4342 R 31.30 6011********0145 00757R 09/07/2022
WILLIAMS, MICHA, UNDEFINED Y2-A11271 R 47.28 4488********7037 954580 09/07/2022
WILLIAMS, MICHA, UNDEFINED Y2-7148 R 46.21 4488********7037 954590 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.82
1 Discover 31.30
0 Other 0.00
     
    173.12