02/03/2023
07:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cordova, Arthur, UNDEFINED 68-3914 R 106.60 5462********8876 070742 02/03/2023
Cox, Lacee, UNDEFINED 68-4073 R 117.43 5462********3887 070743 02/03/2023
LYONS, CARTER, UNDEFINED 68-3746 R 106.60 4621********1305 362300 02/03/2023
NIETO, MARICELA, UNDEFINED 68-3537 R 68.71 4621********6864 322092 02/03/2023
REESE, LANDON, UNDEFINED 68-3777 R 68.71 5462********4018 070746 02/03/2023
Rodriguez, Pedr, UNDEFINED 68-4003 R 106.60 4621********8746 732929 02/03/2023
SMITH, TURNER, UNDEFINED 68-3718 R 68.71 5462********7790 070747 02/03/2023
SONGPRASERT, LO, UNDEFINED 68-2406 R 68.71 6011********4391 00314R 02/03/2023
WEIGLE, AMANDA, UNDEFINED 68-2017 R 106.60 4621********8289 910100 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 361.45
4 Visa 388.51
1 Discover 68.71
0 Other 0.00
     
    818.67