03/08/2023
07:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BICHON, GABRIEL, UNDEFINED 3S-34279 R 106.60 4610********4877 093307 03/08/2023
CASTILLO, JOSE, UNDEFINED 3S-1124 R 60.00 5152********2241 303393 03/08/2023
CLARK, JOHN, UNDEFINED 3S-42084 R 74.95 3713*******2007 198495 03/08/2023
GRUBBS, ELLIS, UNDEFINED 3S-34294 R 58.71 4400********9864 00528D 03/08/2023
KINSEY BAKER, N, UNDEFINED 3S-49063 R 74.13 4000********2425 575657 03/08/2023
URBINA, PAULO, UNDEFINED 3S-HNCMGCM R 74.95 4342********0642 054904 03/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.95
1 MasterCard 60.00
4 Visa 314.39
0 Discover 0.00
0 Other 0.00
     
    449.34