08/02/2023
07:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ VELEZ, EVE, UNDEFINED Y2-8242 R 36.63 4381********3590 689356 08/02/2023
LOUIS, CHRISTOP, UNDEFINED Y2-8332 R 46.21 5424********4746 146057 08/02/2023
MARTINEZ, ALEJA, UNDEFINED Y2-8482 R 141.42 4430********0187 731479 08/02/2023
OSMOND, DUANE, UNDEFINED Y2-3863 R 60.04 3743*******1634 718002 08/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.04
1 MasterCard 46.21
2 Visa 178.05
0 Discover 0.00
0 Other 0.00
     
    284.30