01/25/2023
05:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, FELIX, UNDEFINED 04-300635 R 31.39 5108********1731 042725 01/25/2023
AYALA, ALLISON, UNDEFINED 04-300688 R 31.39 4342********8177 052328 01/25/2023
BRANSFORD, TONY, UNDEFINED 04-301069 R 31.39 5275********2500 152574 01/25/2023
HOWARD, NICHOLA, UNDEFINED 04-300010 R 31.39 4232********1820 011854 01/25/2023
MORRIS, BRANDON, UNDEFINED 04-300331 R 31.39 5172********3386 030519 01/25/2023
OKPAKU, LOUIS, UNDEFINED 04-300197 R 31.39 5275********3713 122677 01/25/2023
THOMPSON, RAMON, UNDEFINED 04-301027 R 31.39 4985********9214 037304 01/25/2023
TURNER, BRANDON, UNDEFINED 04-300809 R 31.39 4586********0959 H45947 01/25/2023
WILLIAMS, JADRI, UNDEFINED 04-300825 R 31.39 4610********1774 052705 01/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 125.56
5 Visa 156.95
0 Discover 0.00
0 Other 0.00
     
    282.51