12/13/2023
06:29:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JOSUE, UNDEFINED B6-24658 R 58.31 4798********0349 055653 12/13/2023
BURTON, CARVINE, UNDEFINED B6-23207 R 28.59 4798********2044 055706 12/13/2023
CORTEZ, MARIANN, UNDEFINED B6-43019 R 28.59 4798********3100 055719 12/13/2023
FIELDS, BRITANI, UNDEFINED B6-24540 R 40.02 5108********1902 055734 12/13/2023
PYE, JALIYAH, UNDEFINED B6-25075 R 28.59 5113********2624 076220 12/13/2023
THOMPSON, ANTHO, UNDEFINED B6-25031 R 25.00 4584********3922 065858 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.61
4 Visa 140.49
0 Discover 0.00
0 Other 0.00
     
    209.10