03/22/2023
07:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRAYAN, UNDEFINED 4E-109753 R 30.00 4744********5697 151198 03/22/2023
CISNEROS, NICK, UNDEFINED 4E-109147 R 30.00 4744********8337 131796 03/22/2023
HIGGINBOTHAM, G, UNDEFINED 4E-109162 R 18.00 4644********9539 723234 03/22/2023
LOPEZ, ZAIRA, UNDEFINED 4E-110283 R 30.00 4342********4071 018125 03/22/2023
PEREZ, ANTONY, UNDEFINED 4E-110168 R 10.00 4744********0533 182403 03/22/2023
PURDY, BRIANNA, UNDEFINED 4E-109081 R 60.00 4366********4077 032318 03/22/2023
QUILICI, LAURA, UNDEFINED 4E-109873 R 30.00 4366********1764 009184 03/22/2023
VARGAS, CARLOS, UNDEFINED 4E-106839 R 18.00 4427********8782 052008 03/22/2023
VAZQUEZ, BERNAR, UNDEFINED 4E-109349 R 30.00 4815********9565 142808 03/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 256.00
0 Discover 0.00
0 Other 0.00
     
    256.00