03/08/2023
07:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, RYNE, UNDEFINED 17-028972 R 632.46 3798*******2007 164074 03/08/2023
FLORES, OSCAR, UNDEFINED 17-030475 R 64.92 4610********0913 013007 03/08/2023
Lam, Levina, UNDEFINED 17-030945 R 27.06 4610********9451 003007 03/08/2023
MCDANIEL, CODY, UNDEFINED 17-030561 R 32.46 4867********7441 013007 03/08/2023
SAENZ, TIFFANI, UNDEFINED 17-030732 R 32.46 4610********4228 003007 03/08/2023
STRAUSS, QUINTO, UNDEFINED 17-030552 R 32.46 5275********6689 173109 03/08/2023
TANNER, ELIJAH, UNDEFINED 17-027141 R 32.46 4610********9987 033007 03/08/2023
VELAZQUEZ, BIAN, UNDEFINED 17-030650 R 66.02 4670********2437 615150 03/08/2023
VILLAREAL, JESS, UNDEFINED 17-030110 R 43.29 5275********7917 103406 03/08/2023
WALKER, SEAN, UNDEFINED 17-029162 R 32.46 4217********5963 052393 03/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 632.46
2 MasterCard 75.75
7 Visa 287.84
0 Discover 0.00
0 Other 0.00
     
    996.05