01/12/2023
07:02:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, BRANDO, UNDEFINED 85-3460 R 134.96 4737********5986 035311 01/12/2023
BENJAMIN, DION, UNDEFINED 85-10952 R 75.96 4447********4083 012471 01/12/2023
CARPEN, MATTHEW, UNDEFINED 85-10665 R 131.12 4737********0622 088831 01/12/2023
CULOSO, LEIA, UNDEFINED 85-1963 R 131.12 4482********4392 062553 01/12/2023
Forristall, Zac, UNDEFINED 85-3182 R 75.96 4737********6415 031055 01/12/2023
LAZARE, NOVACK, UNDEFINED 85-1430 R 75.96 4985********2581 073027 01/12/2023
PALLADINO, GAET, UNDEFINED 85-10086 R 137.32 4833********0491 042607 01/12/2023
Parsons, Logan, UNDEFINED 85-20125 R 75.96 5153********1342 08146Z 01/12/2023
SERNA, JUAN, UNDEFINED 85-2618 R 75.96 5306********6773 072607 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 151.92
7 Visa 762.40
0 Discover 0.00
0 Other 0.00
     
    914.32