02/08/2023
07:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, DEVEN, UNDEFINED TX-13084 R 21.64 5275********9629 161858 02/08/2023
CARRIGAN, SYDNE, UNDEFINED TX-12651 R 43.30 5220********4098 094707 02/08/2023
CHAVEZ, FRANCIS, UNDEFINED TX-13168 R 21.64 5211********4223 071552 02/08/2023
CRUME, REESE, UNDEFINED TX-13044 R 21.64 4270********5480 008074 02/08/2023
DAUGHENBAUGH, A, UNDEFINED TX-11241 R 73.62 4607********0929 71555F 02/08/2023
HANG, VIRAVOTT, UNDEFINED TX-12531 R 21.64 4411********3645 071608 02/08/2023
IMAM, ALI, UNDEFINED TX-11044 R 21.64 5275********9176 181267 02/08/2023
LYNCH, CAMERON, UNDEFINED TX-12150 R 21.64 4266********6822 08328B 02/08/2023
MARTINEZ, FERNA, UNDEFINED TX-11466 R 21.64 4610********3233 021608 02/08/2023
MENDOZA, FERNAN, UNDEFINED TX-11377 R 53.04 4342********1885 092239 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.22
6 Visa 213.22
0 Discover 0.00
0 Other 0.00
     
    321.44