11/30/2022
07:33:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDOVE, JULIE, UNDEFINED Y2-6935 R 46.21 4991********2492 797962 11/30/2022
LOUIS, CHRISTOP, UNDEFINED Y2-7505 R 46.21 5424********3354 008872 11/30/2022
MILLAN, CARLOS, UNDEFINED Y2-7400 R 46.21 5130********2690 008752 11/30/2022
RAMIREZ, JOPSHU, UNDEFINED Y2-7246 R 46.21 4000********7796 518762 11/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.42
2 Visa 92.42
0 Discover 0.00
0 Other 0.00
     
    184.84