03/08/2023
07:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Giron, Nicholas, UNDEFINED 85-20835 R 123.00 3772*******6018 186869 03/08/2023
LEE, JOSEPH, UNDEFINED 85-20771 R 137.32 5312********9847 123896 03/08/2023
SARGENT, KAI, UNDEFINED 85-20681 R 75.96 5312********7219 193992 03/08/2023
VALDEZ, LUIS, UNDEFINED 85-20477 R 75.96 4147********0715 08385C 03/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 123.00
2 MasterCard 213.28
1 Visa 75.96
0 Discover 0.00
0 Other 0.00
     
    412.24