04/05/2023
06:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ELI, UNDEFINED 85-10391 R 126.92 5312********1041 142185 04/05/2023
Hernandez, Bria, UNDEFINED 85-3848 R 75.96 4737********2653 094775 04/05/2023
LARMER, JOHN, UNDEFINED 85-20965 R 134.96 4737********9022 098711 04/05/2023
Mcdougall, KENN, UNDEFINED 85-20925 R 123.00 5178********8431 05596P 04/05/2023
POMAREDA, IAN, UNDEFINED 85-10922 R 124.56 3798*******1000 111112 04/05/2023
Parsons, Logan, UNDEFINED 85-20125 R 134.96 4403********4761 212774 04/05/2023
ROSE, KADEEM, UNDEFINED 85-W577495 R 75.96 4744********7475 152395 04/05/2023
SANDS, SHAUN, UNDEFINED 85-1317 R 100.56 4000********6054 754696 04/05/2023
SLAIMAN, LIL, UNDEFINED 85-10623 R 65.56 4737********4558 019176 04/05/2023
Serrano, Matthe, UNDEFINED 85-21051 R 75.96 4447********1178 005544 04/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 124.56
2 MasterCard 249.92
7 Visa 663.92
0 Discover 0.00
0 Other 0.00
     
    1038.40