10/25/2023
07:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AWBREY, JOSHUA, UNDEFINED BK-052225 R 42.06 5108********2963 064738 10/25/2023
GORHAM, REBEKKA, UNDEFINED BK-051665 R 47.42 5275********0739 114273 10/25/2023
HARRIS, BRENT, UNDEFINED BK-049072 R 42.06 4610********4847 094707 10/25/2023
HERNANDEZ, JOSU, UNDEFINED BK-051349 R 47.42 4815********9148 114370 10/25/2023
REYNA, CASSANDR, UNDEFINED BK-052262 R 47.42 5275********1320 134070 10/25/2023
SANDOVAL, ELIZA, UNDEFINED BK-050067 R 42.06 5172********9842 072334 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 178.96
2 Visa 89.48
0 Discover 0.00
0 Other 0.00
     
    268.44