03/02/2023
07:31:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, ALISIA, UNDEFINED 85-W853005 R 126.92 4494********0930 835231 03/02/2023
BORELAND, HOWHY, UNDEFINED 85-20392 R 96.40 5262********3646 06715Z 03/02/2023
CULOSO, LEIA, UNDEFINED 85-1963 R 65.56 4482********4392 065702 03/02/2023
DEMASCOLA, KORI, UNDEFINED 85-W391351 R 137.32 4833********5872 065707 03/02/2023
FERNANDEZ, TESS, UNDEFINED 85-2614 R 64.90 4737********0430 019258 03/02/2023
GARZON, JORGE, UNDEFINED 85-20747 R 112.36 5348********6062 175076 03/02/2023
GIANS, CHRISTOS, UNDEFINED 85-W601927 R 75.96 5312********0080 185876 03/02/2023
GORDON, EHRICH, UNDEFINED 85-10761 R 65.56 4351********3698 093390 03/02/2023
GREENBERG, JUST, UNDEFINED 85-3663 R 134.96 4482********5748 065714 03/02/2023
HASSAN, ZENAB, UNDEFINED 85-20765 R 126.92 5307********9942 000356 03/02/2023
HERNANDEZ, AUST, UNDEFINED 85-20216 R 65.96 4737********8453 062125 03/02/2023
LEE, TYLER, UNDEFINED 85-2167 R 75.96 5524********7761 08082S 03/02/2023
LYN, KEVIN, UNDEFINED 85-10231 R 173.72 4147********9982 01674D 03/02/2023
Leon, Willie, UNDEFINED 85-20543 R 75.96 4104********0361 028645 03/02/2023
MELO, JOHN, UNDEFINED 85-10005 R 65.56 5178********4522 01767B 03/02/2023
MORAN, JASON, UNDEFINED 85-1018 R 65.56 4737********7447 039090 03/02/2023
Nicholasi, Bria, UNDEFINED 85-20941 R 75.96 4482********2391 065730 03/02/2023
ONEILL, ARTHUR, UNDEFINED 85-10404 R 126.92 5312********6978 125172 03/02/2023
QUIROZ, DIEGO, UNDEFINED 85-W686907 R 75.96 6011********7089 00215R 03/02/2023
Rankin, Isabell, UNDEFINED 85-21028 R 75.96 5312********9885 125277 03/02/2023
SILVA, SEBASTIA, UNDEFINED 85-20318 R 151.92 4737********9080 077007 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 756.04
12 Visa 1204.30
1 Discover 75.96
0 Other 0.00
     
    2036.30