08/31/2023
07:51:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, RICHAN, UNDEFINED Y2-8534 R 49.00 5312********7244 124140 08/31/2023
MANALO, ALEJAND, UNDEFINED Y2-8927 R 36.21 5348********9693 174142 08/31/2023
MARTINEZ, WENDY, UNDEFINED Y2-8341 R 46.21 5112********4805 390316 08/31/2023
ROMAN, LUIS, UNDEFINED Y2-8237 R 36.63 4267********9591 994040 08/31/2023
ROMAN, MELISSA, UNDEFINED Y2-8291 R 218.52 4858********1351 000865 08/31/2023
SMITH, ZACHARY, UNDEFINED Y2-8721 R 40.18 4000********1571 475818 08/31/2023
SOFO, DEBRA, UNDEFINED Y2-8398 R 72.84 4351********7121 090672 08/31/2023
STONE, CODY, UNDEFINED Y2-8955 R 134.18 4060********0362 03141B 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 131.42
5 Visa 502.35
0 Discover 0.00
0 Other 0.00
     
    633.77