06/21/2023
07:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDABLO, HERMIL, UNDEFINED TX-11298 R 39.00 3726*******2005 109123 06/21/2023
FULK, TRENTEN, UNDEFINED TX-12503 R 39.00 4610********4233 034907 06/21/2023
HASSAN, ZEESHAN, UNDEFINED TX-12815 R 39.00 5108********0454 064957 06/21/2023
LIGAD, DANIEL, UNDEFINED TX-13405 R 39.00 4607********9852 65001F 06/21/2023
PANIAGUA, DANIE, UNDEFINED TX-12408 R 39.00 5213********3538 00297Z 06/21/2023
SALINAS, EDUARD, UNDEFINED TX-13609 R 39.00 5236********1611 399816 06/21/2023
SULLIVAN, STEFA, UNDEFINED TX-10859 R 39.00 3713*******1008 107214 06/21/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
3 MasterCard 117.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    273.00