07/19/2023
07:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, KEVIN, UNDEFINED 4Y-60442 R 66.00 5312********7741 141490 07/19/2023
Graffrath, Bran, UNDEFINED 4Y-63800 R 48.00 4000********2244 088531 07/19/2023
JORDAN, JORDAN, UNDEFINED 4Y-60473 R 33.00 5312********9662 151197 07/19/2023
KEOPHILAVANH, S, UNDEFINED 4Y-8685834636 R 47.00 4744********1258 101893 07/19/2023
KNOWLES, JAMES, UNDEFINED 4Y-63398 R 33.00 4355********7369 103070 07/19/2023
MASTER, BREYAH, UNDEFINED 4Y-55088 R 33.00 4269********3729 019137 07/19/2023
Nava, Reyna, UNDEFINED 4Y-63178 R 33.00 5144********2846 56D681 07/19/2023
ROSE, NICHOLAUS, UNDEFINED 4Y-60511 R 33.00 4765********1483 386600 07/19/2023
SILVA, CALEB, UNDEFINED 4Y-57626 R 33.00 5159********1909 021954 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 165.00
5 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    359.00