08/09/2023
08:06:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUSTAFSON, ANN, UNDEFINED D9-17248 R 34.00 4000********4316 615155 08/09/2023
HINOJOSA, JESSI, UNDEFINED D9-18759A R 59.00 4235********8207 051556 08/09/2023
KRAMER, MARSHAL, UNDEFINED D9-18279 R 39.00 4833********1495 081508 08/09/2023
KYLE, TERELL, UNDEFINED D9-18912A R 39.00 4000********8416 103981 08/09/2023
MARTINEZ, LUIS, UNDEFINED D9-18736 R 39.00 4833********6575 011608 08/09/2023
PASCUAL, DOLORE, UNDEFINED D9-18022 R 39.00 4342********5143 083750 08/09/2023
REEL, RAY, UNDEFINED D9-18078A R 39.00 4815********5576 131166 08/09/2023
SANTIAGO RODAS,, UNDEFINED D9-18096 R 39.00 4815********0963 171166 08/09/2023
VERANES, ANDILO, UNDEFINED D9-18492A R 59.00 4060********0131 08376C 08/09/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 386.00
0 Discover 0.00
0 Other 0.00
     
    386.00