07/05/2023
06:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRES, NICOLAS, UNDEFINED D9-18801A R 59.00 4342********0057 060517 07/05/2023
EVANS, MEKA, UNDEFINED D9-18696 R 25.00 5576********4322 035430 07/05/2023
GONZALEZ, JULIO, UNDEFINED D9-7758A R 39.00 4259********9881 015227 07/05/2023
GUSTAFSON, ANN, UNDEFINED D9-17248 R 34.00 4000********4316 573516 07/05/2023
JACKSON, ANDRE, UNDEFINED D9-12622A R 69.00 4833********8230 015306 07/05/2023
MANZO, OSCAR, UNDEFINED D9-18154 R 39.00 4366********1136 013629 07/05/2023
MIRANDA, ADOLFO, UNDEFINED D9-7094A R 56.00 4833********0366 055306 07/05/2023
MONTES DE OCA,, UNDEFINED D9-18209 R 59.00 4342********3632 019266 07/05/2023
PASCUAL, DOLORE, UNDEFINED D9-18022 R 39.00 4342********5143 042501 07/05/2023
RODRIGUEZ, ESTU, UNDEFINED D9-18597 R 39.00 4833********3330 045306 07/05/2023
SALCIDO, ELIZAB, UNDEFINED D9-18440 R 39.00 4586********3846 H59337 07/05/2023
URESTI, ABBY, UNDEFINED D9-17284A R 82.00 4000********4678 573599 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
11 Visa 554.00
0 Discover 0.00
0 Other 0.00
     
    579.00