07/19/2023
07:22:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, SINTI, UNDEFINED 17-030061 R 32.46 5108********1144 061323 07/19/2023
FERRER, JOHN, UNDEFINED 17-029089 R 97.26 5108********2027 061328 07/19/2023
FREED, ERIC, UNDEFINED 17-031268 R 43.29 4342********7026 063416 07/19/2023
GONZALEZ, CAMER, UNDEFINED 17-028606 R 32.46 4342********6265 077074 07/19/2023
JOHNSON, KENT, UNDEFINED 17-021231 R 38.96 3717*******4002 119506 07/19/2023
SANCHEZ, ADRIAN, UNDEFINED 17-030262 R 32.46 4347********6344 031307 07/19/2023
SEN, ARANI, UNDEFINED 17-024043 R 27.05 4147********2620 00364D 07/19/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.96
2 MasterCard 129.72
4 Visa 135.26
0 Discover 0.00
0 Other 0.00
     
    303.94