04/19/2023
07:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUBROCK, NICHOL, UNDEFINED TX-12328 R 21.64 4430********6242 101925 04/19/2023
HERNANDEZ, GABR, UNDEFINED TX-10563 R 37.88 5122********1370 35425Z 04/19/2023
NGUYEN, NATHAN, UNDEFINED TX-12111 R 21.64 4266********0418 04305B 04/19/2023
QUINONES, ALEJA, UNDEFINED TX-12797 R 37.88 4347********7026 061108 04/19/2023
VERGARA, CELSO, UNDEFINED TX-12032 R 37.88 5122********6499 68517Z 04/19/2023
WATTERS, JAMES, UNDEFINED TX-WEB263612 R 36.81 4447********3167 019713 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.76
4 Visa 117.97
0 Discover 0.00
0 Other 0.00
     
    193.73