01/04/2023
08:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVERT, CAMILL, UNDEFINED 17-030087 R 32.46 4833********3028 063707 01/04/2023
CELA, STEVEN, UNDEFINED 17-025702 R 32.42 4342********8058 087195 01/04/2023
Cuellar, Andrey, UNDEFINED 17-030305 R 20.57 4117********1281 153579 01/04/2023
IKOLO, CHRISTIA, UNDEFINED 17-029979 R 43.29 5275********7046 163575 01/04/2023
MALDONADO, MARI, UNDEFINED 17-030432 R 64.95 4867********2837 093707 01/04/2023
REINKING, CALE, UNDEFINED 17-029048 R 32.46 5424********2129 33750P 01/04/2023
WERTH, CHRISTEN, UNDEFINED 17-029254 R 43.27 4610********2138 053807 01/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.75
5 Visa 193.67
0 Discover 0.00
0 Other 0.00
     
    269.42