03/29/2023
07:13:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ARMANDO, UNDEFINED 95-19147 R 37.88 4985********7241 000505 03/29/2023
GRAY, JOSHUA, UNDEFINED 95-19956 R 37.88 4020********5917 836380 03/29/2023
SAYRE, DANIEL, UNDEFINED 95-44605 R 37.88 4535********2757 H68973 03/29/2023
SCOTT, JEREMY, UNDEFINED 95-20229 R 37.88 4611********8649 285717 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 151.52
0 Discover 0.00
0 Other 0.00
     
    151.52