02/16/2023
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, NATAL, UNDEFINED D9-18172 R 39.00 4342********0674 032263 02/16/2023
BERNAL, DAVID, UNDEFINED D9-18424 R 39.00 4169********9539 001075 02/16/2023
CALIXTO, CONCEP, UNDEFINED D9-18189A R 92.00 5178********9758 03574B 02/16/2023
DEAVER, JOSHUA, UNDEFINED D9-18347 R 39.00 4833********7755 004107 02/16/2023
ERAPE, JOEL, UNDEFINED D9-18164A R 59.00 4342********3919 021129 02/16/2023
JENSEN, KAI, UNDEFINED D9-17130 R 34.00 4266********8336 03739B 02/16/2023
MARTINEZ, SANDY, UNDEFINED D9-17274A R 82.00 4815********4222 144612 02/16/2023
SAWYER, DESTINY, UNDEFINED D9-18791A R 59.00 4491********1837 064138 02/16/2023
SEBASTIAN, CRIS, UNDEFINED D9-18150A R 92.00 4342********1975 061249 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 92.00
8 Visa 443.00
0 Discover 0.00
0 Other 0.00
     
    535.00