11/02/2023
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APARICIO, MEGAN, UNDEFINED 3F-3614468425 R 94.77 4347********0651 081107 11/02/2023
BOWHAY, MATTHEW, UNDEFINED 3F-4327707486 R 122.57 5557********6650 276482 11/02/2023
CLOWES, KHYLE, UNDEFINED 3F-6614317995 R 122.57 4430********2986 242290 11/02/2023
GALINDO, ZINDY, UNDEFINED 3F-4329676922 R 150.54 4342********6756 060827 11/02/2023
GONZALEZ, MYRA, UNDEFINED 3F-4326536982 R 122.57 4307********1223 851102 11/02/2023
GRANADOS, ASHLE, UNDEFINED 3F-4329248431 R 95.51 4307********8481 851952 11/02/2023
MANNING, LADAWN, UNDEFINED 3F-8308223839 R 112.39 4229********2463 B72427 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 122.57
6 Visa 698.35
0 Discover 0.00
0 Other 0.00
     
    820.92