01/12/2023
07:02:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOONE, FISHER, UNDEFINED 28-17955 R 98.60 4447********7369 012456 01/12/2023
CAVAZOS, AJAYCI, UNDEFINED 28-17121 R 71.54 4248********5702 011043 01/12/2023
COTA, TINO L, UNDEFINED 28-17806 R 82.36 5193********7428 416330 01/12/2023
DEFRANCO, MICHA, UNDEFINED 28-15831 R 86.45 5507********2364 635648 01/12/2023
MCDOUGLE, SEREN, UNDEFINED 28-16793 R 67.21 5507********2458 635654 01/12/2023
OLVERA, ALEX, UNDEFINED 28-17373 R 82.36 4003********9652 730654 01/12/2023
WELLS, STEPHAN, UNDEFINED 28-17506 R 79.11 5172********1544 036187 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 315.13
3 Visa 252.50
0 Discover 0.00
0 Other 0.00
     
    567.63