02/16/2023
06:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED-KADDAR, M, UNDEFINED TX-12738 R 37.89 4266********2316 09348C 02/16/2023
DAVILA, ELIUD, UNDEFINED TX-12909 R 37.88 4060********3178 065316 02/16/2023
JOHNSON, KATHRY, UNDEFINED TX-12521 R 31.39 4403********0925 072766 02/16/2023
LONGORIA, VALER, UNDEFINED TX-12280 R 94.17 4060********9247 065328 02/16/2023
MAGANA, YATZARI, UNDEFINED TX-12417 R 21.65 5178********7137 09879B 02/16/2023
PECINA, CESAR, UNDEFINED TX-10950 R 21.64 5275********6697 145535 02/16/2023
POPE, LYNN, UNDEFINED TX-12279 R 37.88 4342********1285 063245 02/16/2023
WEIGELT, DYLAN, UNDEFINED TX-12810 R 37.88 5178********8944 00305B 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.17
5 Visa 239.21
0 Discover 0.00
0 Other 0.00
     
    320.38