05/17/2023
07:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLIET, BRIANN, UNDEFINED EN-23192 R 40.00 4366********0475 014007 05/17/2023
COUNCIL, CATHY, UNDEFINED EN-21875 R 35.00 4366********4413 027438 05/17/2023
ESTRADA, CANDEL, UNDEFINED EN-22073 R 35.00 4342********9082 038440 05/17/2023
GUEVARA, ESTER, UNDEFINED EN-21569 R 40.00 4342********2799 091710 05/17/2023
JOHNSON, JENNIF, UNDEFINED EN-23188 R 35.00 4342********1439 060261 05/17/2023
MARTINEZ, EDUAR, UNDEFINED EN-23483 R 65.00 4232********9234 092935 05/17/2023
MATTHEWS, AUSTI, UNDEFINED EN-20626 R 35.00 5275********3084 154560 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    285.00