10/18/2023
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, GAVIN, UNDEFINED D9-18991A R 59.00 4815********4155 161718 10/18/2023
GARCIA, AMANDA, UNDEFINED D9-18938 R 39.00 4815********4460 131816 10/18/2023
HERNANDEZ, JOHN, UNDEFINED D9-19150 R 39.00 4366********4350 024054 10/18/2023
HODSON, MIKE, UNDEFINED D9-18370A R 72.00 4071********8821 03930A 10/18/2023
KYLE, TERELL, UNDEFINED D9-18912A R 39.00 4000********8416 707312 10/18/2023
ROJAS, LILIANA, UNDEFINED D9-18134 R 39.00 4815********4062 181510 10/18/2023
SAMAAN, SHERPEL, UNDEFINED D9-17107A R 72.00 4081********2353 608111 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 359.00
0 Discover 0.00
0 Other 0.00
     
    359.00