03/02/2023
07:31:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA MORAN, C, UNDEFINED 4E-101688 R 2.00 4833********5663 075007 03/02/2023
HERTWIG, SHAYNE, UNDEFINED 4E-109048 R 30.00 4427********9618 015007 03/02/2023
LOPEZ, JUAN, UNDEFINED 4E-108929 R 30.00 4342********8274 011924 03/02/2023
MARTIN, ALFREDO, UNDEFINED 4E-108481 R 30.00 5170********5584 045042 03/02/2023
OLGUIN, MARCO A, UNDEFINED 4E-53800 R 30.00 4112********1395 133809 03/02/2023
PADILLA, JAMIE, UNDEFINED 4E-109298 R 30.00 4160********8250 045103 03/02/2023
SUEL, TERRENCE, UNDEFINED 4E-53819 R 80.00 4160********1156 045134 03/02/2023
THORNTON, STEPH, UNDEFINED 4E-109896 R 30.00 4217********5310 043285 03/02/2023
WAYNE, ALEXANDE, UNDEFINED 4E-108866 R 30.00 4000********0056 765847 03/02/2023
YORK, KADEN, UNDEFINED 4E-52819 R 30.00 4644********1064 786936 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
9 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    322.00