02/16/2023
06:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODKIN, DOMINIC, UNDEFINED V1-4919 R 59.99 5108********7412 065417 02/16/2023
BRANAHAM, JOSHU, UNDEFINED V1-5397 R 39.13 4673********4305 065418 02/16/2023
BURTNESS, LYNET, UNDEFINED V1-5391 R 43.48 4232********1016 097210 02/16/2023
CERUTTI, LAWREN, UNDEFINED V1-5415 R 39.13 5178********6819 02650B 02/16/2023
GOREE, AJ- ANDR, UNDEFINED V1-5456 R 43.88 5498********3664 016182 02/16/2023
MENDEZ, CARA, UNDEFINED V1-5389 R 59.99 4429********2137 024872 02/16/2023
MINNER, ARMOND, UNDEFINED V1-2922 R 43.88 5269********0672 454230 02/16/2023
RODRIGUEZ, WILL, UNDEFINED V1-5496 R 43.88 4429********9395 024877 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 186.88
4 Visa 186.48
0 Discover 0.00
0 Other 0.00
     
    373.36