11/29/2023
06:35:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, VINCI, UNDEFINED 04-300858 R 31.39 4342********2767 039584 11/29/2023
FLYNN, ETHAN, UNDEFINED 04-301264 R 31.39 4610********2600 045406 11/29/2023
RATLIFF, JEREMI, UNDEFINED 04-9889 R 31.39 4159********4001 045323 11/29/2023
VAZQUEZ, EDGAR, UNDEFINED 04-300951 R 31.39 4833********2187 029365 11/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 125.56
0 Discover 0.00
0 Other 0.00
     
    125.56