01/25/2023
05:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANES, ALEX, UNDEFINED AC-1020456 R 52.08 4037********4285 405283 01/25/2023
DEAN, BRANDON, UNDEFINED AC-1020621 R 84.57 4153********1950 873401 01/25/2023
JOHNSON, DARREL, UNDEFINED AC-1022278 R 52.08 4914********5950 023851 01/25/2023
MARTINEZ, ALEX, UNDEFINED AC-1022147 R 50.99 4494********5962 266940 01/25/2023
MCCOY, AIDEN, UNDEFINED AC-1021554 R 52.08 4153********9463 873403 01/25/2023
MORTON, JOCALYN, UNDEFINED AC-1022028 R 68.32 4494********4307 267010 01/25/2023
RIVERA, GABRIEL, UNDEFINED AC-1020494 R 244.96 4914********1362 023901 01/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 605.08
0 Discover 0.00
0 Other 0.00
     
    605.08