08/23/2023
07:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, TRACY, UNDEFINED 17-024067 R 32.46 4535********0244 H65321 08/23/2023
NEZAMI, NICHOLA, UNDEFINED 17-029907 R 32.46 4342********8282 012417 08/23/2023
ROBINSON, AYDAN, UNDEFINED 17-030473 R 32.46 5108********3798 062025 08/23/2023
ROSALES, MICHEA, UNDEFINED 17-028401 R 173.16 4342********9269 081447 08/23/2023
SEEBERGER, MADE, UNDEFINED 17-031245 R 32.46 4347********2040 062007 08/23/2023
VELEZ, ELIZABET, UNDEFINED 17-031129 R 43.29 4411********8623 082007 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
5 Visa 313.83
0 Discover 0.00
0 Other 0.00
     
    346.29