08/23/2023
07:21:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGAYE, ROCHELL, UNDEFINED V8-112979 R 40.48 4342********7008 089545 08/23/2023
GRIMM, MEGAN, UNDEFINED V8-112386 R 20.30 5425********1935 073841 08/23/2023
HAWKINS, TALISH, UNDEFINED V8-113473 R 59.76 5463********9628 023715 08/23/2023
MARSHALL, SABRI, UNDEFINED V8-4652325 R 20.30 4744********0858 181638 08/23/2023
Medina, Daniel, UNDEFINED V8-112683 R 59.76 4342********3403 049143 08/23/2023
PARETI, NICHOLA, UNDEFINED V8-113772 R 65.48 4744********6140 171140 08/23/2023
ROBINSON, MANUE, UNDEFINED V8-113163 R 39.59 4342********4191 050541 08/23/2023
SEANGATITH, JAN, UNDEFINED V8-112097 R 40.60 5275********9884 191846 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 120.66
5 Visa 225.61
0 Discover 0.00
0 Other 0.00
     
    346.27