12/13/2023
06:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JESUS, UNDEFINED SN-14057 R 45.99 4833********5720 092007 12/13/2023
BOCCARA, ANGELI, UNDEFINED SN-2935 R 70.00 4815********3668 192004 12/13/2023
LACY, DYLAN, UNDEFINED SN-10040 R 300.00 4037********8848 603102 12/13/2023
LIAO, ZIJIAN SU, UNDEFINED SN-10460 R 39.99 4266********6713 01746C 12/13/2023
ODGEREL, BILGUU, UNDEFINED SN-15369 R 45.99 4833********0761 012107 12/13/2023
SAGOO, JASHWIN, UNDEFINED SN-14433 R 49.99 4815********2308 182419 12/13/2023
SO, MATTHEW, UNDEFINED SN-13940 R 49.99 5275********9051 122010 12/13/2023
TOMITCH-PARNUTI, UNDEFINED SN-16168 R 49.99 4833********0051 092107 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
7 Visa 601.95
0 Discover 0.00
0 Other 0.00
     
    651.94