07/19/2023
07:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVOS, JOSE, UNDEFINED T3-C11095 R 34.95 5153********9408 03052Z 07/19/2023
LUNSFORD, LANGS, UNDEFINED T3-C19259 R 29.95 4746********5028 099902 07/19/2023
OCONNOR, PATRIC, UNDEFINED T3-C22027 R 34.95 4746********0724 099905 07/19/2023
OROURKE, EVAN, UNDEFINED T3-C22145 R 34.95 5516********1749 458219 07/19/2023
PEDRAZA, SALLY, UNDEFINED T3-C21655 R 34.95 5108********8540 070437 07/19/2023
ZAMORA, ENRIQUE, UNDEFINED T3-C21535 R 59.95 5516********8181 458235 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 164.80
2 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    229.70