11/08/2023
07:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEGA, RUBEN, UNDEFINED TX-12199 R 54.12 4584********2188 467431 11/08/2023
BOYLE, GARRETT, UNDEFINED TX-10513 R 37.88 4744********7533 123347 11/08/2023
DIAZ, EDWARD, UNDEFINED TX-12154 R 27.06 4060********3412 093407 11/08/2023
GONZALEZ, CHRIS, UNDEFINED TX-11359 R 27.06 4610********2366 053407 11/08/2023
JAMES, DOMINIQU, UNDEFINED TX-12400 R 27.06 5236********2274 030264 11/08/2023
RAZA, RAYAN, UNDEFINED TX-13691 R 54.12 4610********1138 083407 11/08/2023
SITTON, KELSEY, UNDEFINED TX-13150 R 36.81 5108********0896 063502 11/08/2023
TATE, ELIZABETH, UNDEFINED TX-12137 R 27.06 4342********7944 042266 11/08/2023
TRAN, JADIN, UNDEFINED TX-12869 R 27.06 4610********7102 033507 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.87
7 Visa 254.36
0 Discover 0.00
0 Other 0.00
     
    318.23