11/25/2020
07:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, WILLIAM, UNDEFINED 17-027706 R 43.25 4266********9174 08793B 11/25/2020
EASTER, DAMON, UNDEFINED 17-027608 R 32.46 4342********4774 055674 11/25/2020
ELDER, SETH, UNDEFINED 17-027609 R 32.46 5275********9979 174567 11/25/2020
ENRIQUEZ, LEO, UNDEFINED 17-027426 R 43.25 5275********8888 114062 11/25/2020
GARZA, DAVID, UNDEFINED 17-019097 R 21.60 5275********5925 114664 11/25/2020
KORTE, JESSICA, UNDEFINED 17-027522 R 64.84 4563********5819 H71193 11/25/2020
MARTINEZ, JESSE, UNDEFINED 17-027430 R 32.46 4342********7636 050149 11/25/2020
MOSES, MATTHEW, UNDEFINED 17-026199 R 43.29 4599********1572 H69039 11/25/2020
SAMPLE, TANIA, UNDEFINED 17-027341 R 32.46 4586********2692 H67944 11/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.31
6 Visa 248.76
0 Discover 0.00
0 Other 0.00
     
    346.07