07/05/2023
06:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MARCO, UNDEFINED 17-030786 R 32.46 4403********7992 754765 07/05/2023
ANDERS, KIARA, UNDEFINED 17-030757 R 132.04 4430********3539 423690 07/05/2023
CARMICHAEL, FOS, UNDEFINED 17-028738 R 156.90 4744********0416 153504 07/05/2023
GOODWIN, ALEXIS, UNDEFINED 17-031515 R 32.46 4000********2158 672084 07/05/2023
HUA, EDWARD, UNDEFINED 17-022929 R 32.46 5275********5933 123602 07/05/2023
PARKER, JOEY, UNDEFINED 17-030245 R 32.46 4147********8179 01264C 07/05/2023
RICKS, BRYANT, UNDEFINED 17-029363 R 43.23 5275********9718 173101 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.69
5 Visa 386.32
0 Discover 0.00
0 Other 0.00
     
    462.01