03/16/2023
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUGHENBAUGH, A, UNDEFINED TX-11241 R 36.81 4607********0929 64733F 03/16/2023
DIAZ, NATALEE, UNDEFINED TX-12846 R 21.64 4946********0272 234457 03/16/2023
HERNANDEZ, GABR, UNDEFINED TX-10563 R 37.88 5122********1370 35373Z 03/16/2023
HERRERA, GENEVI, UNDEFINED TX-11264 R 21.64 5275********8563 144879 03/16/2023
HUERTA, MAX, UNDEFINED TX-12447 R 37.88 4342********8411 055522 03/16/2023
JACKSON, ALAN, UNDEFINED TX-11173 R 37.88 5183********7279 064740 03/16/2023
MOHAMMED, ZAHIR, UNDEFINED TX-13059 R 37.88 3739*******1008 122335 03/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.88
3 MasterCard 97.40
3 Visa 96.33
0 Discover 0.00
0 Other 0.00
     
    231.61