02/03/2023
07:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, TIMOTHY, UNDEFINED TA-D9P8153950 R 98.00 4342********9158 074193 02/03/2023
EDNEY, JASMINE, UNDEFINED TA-EHCC1583 R 39.99 4867********2938 043908 02/03/2023
LOPEZ, JOCELYN, UNDEFINED TA-R2QR182756 R 39.00 4185********8175 073945 02/03/2023
NOBELLA, KIMERL, UNDEFINED TA-CGJK111153 R 69.00 4266********2771 00008D 02/03/2023
ROWLEY, FLINT, UNDEFINED TA-NBDM195524 R 45.00 4815********0677 154200 02/03/2023
RYAN, SACHS, UNDEFINED TA-EHCC1409 R 45.00 5262********7031 34161Z 02/03/2023
VALDEZ, ISABELL, UNDEFINED TA-EHCC1450 R 49.00 4342********4807 022032 02/03/2023
ZAPIAIN, CLAUDI, UNDEFINED TA-645707 R 54.00 4366********7791 011274 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
7 Visa 393.99
0 Discover 0.00
0 Other 0.00
     
    438.99