01/18/2023
07:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAUDILLO, NICHO, UNDEFINED 95-19896 R 37.88 5275********8630 610738 01/18/2023
GAGE, BRANDON, UNDEFINED 95-24916 R 37.88 5164********1904 322713 01/18/2023
GATSON, JD, UNDEFINED 95-20326 R 37.88 5146********9701 950FEB 01/18/2023
PEREZ, ILSE, UNDEFINED 95-17240 R 37.88 5164********6307 320864 01/18/2023
ROBERTSON, GAVI, UNDEFINED 95-20435 R 37.88 5463********0722 887423 01/18/2023
WITMER, CURTIS, UNDEFINED 95-19693 R 37.88 5189********4722 47226Z 01/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 227.28
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    227.28