02/16/2023
06:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROTHERS, CODY, UNDEFINED 95-20442 R 37.88 4403********4458 726621 02/16/2023
KILGORE, DON, UNDEFINED 95-19421 R 37.88 5463********1532 366825 02/16/2023
KNAPP, JON, UNDEFINED 95-20344 R 37.88 5164********1753 792797 02/16/2023
MUNOZ, JAEDYN, UNDEFINED 95-20566 R 37.88 5164********9256 552540 02/16/2023
RECINOS, BRENDA, UNDEFINED 95-20269 R 37.88 5146********9483 3E7828 02/16/2023
RECINOS, RAQUEL, UNDEFINED 95-20558 R 37.88 5146********9483 2FD11A 02/16/2023
THOMPSON, COURT, UNDEFINED 95-20603 R 37.88 4403********9011 567736 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 189.40
2 Visa 75.76
0 Discover 0.00
0 Other 0.00
     
    265.16