02/03/2023
07:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, RUHI, UNDEFINED 17-029137 R 32.46 4342********1629 028664 02/03/2023
DOMINGUEZ, WHEN, UNDEFINED 17-029267 R 32.46 4159********6150 069789 02/03/2023
MCDANIEL, CODY, UNDEFINED 17-030561 R 32.46 4867********7441 070108 02/03/2023
RICKS, BRYANT, UNDEFINED 17-029363 R 43.23 5275********0361 170614 02/03/2023
SAENZ, TIFFANI, UNDEFINED 17-030732 R 32.46 4610********4228 060108 02/03/2023
SOLOMON, JOHN, UNDEFINED 17-029179 R 32.46 4670********9343 990812 02/03/2023
TANNER, ELIJAH, UNDEFINED 17-027141 R 32.46 4610********9987 000108 02/03/2023
VILLAREAL, JESS, UNDEFINED 17-030110 R 43.29 5275********7917 100415 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.52
6 Visa 194.76
0 Discover 0.00
0 Other 0.00
     
    281.28