09/27/2023
07:19:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRIOZABAL, DA, UNDEFINED Y2-8073 R 69.21 4737********2068 035843 09/27/2023
HARRIS, QUA-WAY, UNDEFINED Y2-7711 R 109.89 5312********1315 121615 09/27/2023
LANPHEAR, KEITH, UNDEFINED Y2-8368 R 46.21 4744********9850 171824 09/27/2023
MACDADE, ADAM, UNDEFINED Y2-8626 R 72.84 4737********6644 009958 09/27/2023
MACDADE, AMANDA, UNDEFINED Y2-8740 R 36.63 4737********6644 034266 09/27/2023
MANCILLA, ISAEL, UNDEFINED Y2-8352 R 36.63 4411********1672 021208 09/27/2023
MARSHALL, JERMI, UNDEFINED Y2-8048 R 46.21 5581********9461 996418 09/27/2023
OSMOND, DUANE, UNDEFINED Y2-3863 R 60.04 3743*******1634 350027 09/27/2023
SMITH, WINROY, UNDEFINED Y2-7846 R 36.63 4351********9524 065882 09/27/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.04
2 MasterCard 156.10
6 Visa 298.15
0 Discover 0.00
0 Other 0.00
     
    514.29