05/31/2023
07:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANSIZ, BARIS, UNDEFINED 4E-110951 R 30.00 4744********4339 124127 05/31/2023
CHACON, KARLA, UNDEFINED 4E-110410 R 30.00 4390********2543 547881 05/31/2023
GONZALEZ, CRUZ, UNDEFINED 4E-111201 R 60.00 4154********7074 044309 05/31/2023
MOWERS, GEORGIA, UNDEFINED 4E-110470 R 60.00 5143********5444 1MWCVE 05/31/2023
SNEDEGAR, DEBBI, UNDEFINED 4E-109550 R 30.00 4744********8075 124335 05/31/2023
WOOD, NATHYN, UNDEFINED 4E-108627 R 30.00 4388********9564 055375 05/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
5 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    240.00