05/17/2023
07:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANDIDO, DEBRA, UNDEFINED 4E-111353 R 30.00 4427********9961 043207 05/17/2023
CISNEROS, NICK, UNDEFINED 4E-109147 R 30.00 4744********8337 113925 05/17/2023
COX, MICHAEL, UNDEFINED 4E-108374 R 18.00 4744********5862 123726 05/17/2023
GREEN, CLARE, UNDEFINED 4E-110310 R 30.00 4802********8601 028778 05/17/2023
HOFF, NEAL, UNDEFINED 4E-110309 R 30.00 4802********8601 016481 05/17/2023
MEDEIROS, NICOL, UNDEFINED 4E-111293 R 30.00 5143********7507 1B945Q 05/17/2023
RODRIGUEZ, ESTE, UNDEFINED 4E-108843 R 20.00 4707********7356 418906 05/17/2023
SPERRY, FREDERI, UNDEFINED 4E-110796 R 20.00 4342********6209 093689 05/17/2023
STEELMON, ADAM, UNDEFINED 4E-109832 R 30.00 4552********3223 H66415 05/17/2023
URIBE, RIGOBERT, UNDEFINED 4E-50256 R 18.00 4366********7278 015271 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
9 Visa 226.00
0 Discover 0.00
0 Other 0.00
     
    256.00