11/08/2023
07:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLEZA, DAVID, UNDEFINED 3S-27256 R 53.30 4147********9210 00478D 11/08/2023
BOCANEDRA, JORG, UNDEFINED 3S-37707 R 64.13 4610********9008 004306 11/08/2023
HALEY, THOMAS, UNDEFINED 3S-43254 R 74.95 4077********7484 074470 11/08/2023
RUCKER, KENNETH, UNDEFINED 3S-49524 R 64.13 4985********7568 043753 11/08/2023
STANDLEY, CARLY, UNDEFINED 3S-34277 R 58.71 3787*******7006 105123 11/08/2023
URBINA, PAULO, UNDEFINED 3S-HNCMGCM R 149.90 4342********0642 050196 11/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.71
0 MasterCard 0.00
5 Visa 406.41
0 Discover 0.00
0 Other 0.00
     
    465.12