01/12/2023
07:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIAPPONI, AIYA, UNDEFINED Y2-7224 R 72.84 4355********1978 056136 01/12/2023
DELGADO, CARLOS, UNDEFINED Y2-6575 R 92.42 4347********4827 075607 01/12/2023
GORDOVE, JULIE, UNDEFINED Y2-6935 R 46.21 4991********2492 137263 01/12/2023
HALE, CHRISTIAN, UNDEFINED Y2-7552 R 36.63 4482********5650 065620 01/12/2023
HERNANDEZ, SOPH, UNDEFINED Y2-7662 R 95.21 4737********0331 028619 01/12/2023
LENHARD, ALEXIS, UNDEFINED Y2-7268 R 36.63 4737********8905 064960 01/12/2023
LOPEZ, NATHANIE, UNDEFINED Y2-7363 R 36.63 5424********3010 627830 01/12/2023
WILLIAMS, DENDR, UNDEFINED Y2-7561 R 72.84 4232********0915 082770 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.63
7 Visa 452.78
0 Discover 0.00
0 Other 0.00
     
    489.41