03/08/2023
07:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, BRITT, UNDEFINED D9-18586 R 39.00 4235********4107 044542 03/08/2023
GOLDEN, LILY, UNDEFINED D9-18480 R 39.00 4000********4305 891869 03/08/2023
GONZALEZ, ELENA, UNDEFINED D9-18278 R 39.00 4815********7472 174953 03/08/2023
LASTRA, JOSEPH, UNDEFINED D9-18238 R 39.00 4833********6950 094507 03/08/2023
LOPEZ, JAHNINE, UNDEFINED D9-10101 R 25.00 5409********0250 042262 03/08/2023
MENDOZA, LILIAN, UNDEFINED D9-18134 R 39.00 4815********4062 174455 03/08/2023
RODRIGUEZ, ESTU, UNDEFINED D9-18597 R 39.00 4833********3330 084507 03/08/2023
SENA, DEBRA, UNDEFINED D9-15943 R 34.00 4815********7342 154553 03/08/2023
ZACARIAS, ARTEM, UNDEFINED D9-16858 R 34.00 4815********2913 184868 03/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
8 Visa 302.00
0 Discover 0.00
0 Other 0.00
     
    327.00