05/10/2023
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGUZ, REBECCA, UNDEFINED 17-031197 R 300.00 5156********8694 04477Z 05/10/2023
CASTILLEJA, VER, UNDEFINED 17-030537 R 32.46 4610********9373 015106 05/10/2023
DeRiggi, Domini, UNDEFINED 17-029092 R 32.46 4985********4160 065892 05/10/2023
MUNROE, KEMA, UNDEFINED 17-029387 R 32.48 5275********0719 195921 05/10/2023
TRIFILIO, ARIST, UNDEFINED 17-031139 R 27.06 3717*******5003 163964 05/10/2023
WALKER, SEAN, UNDEFINED 17-029162 R 91.98 4217********5963 055008 05/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
2 MasterCard 332.48
3 Visa 156.90
0 Discover 0.00
0 Other 0.00
     
    516.44