07/02/2020
07:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, ERIC, UNDEFINED 4Y-56410 R 47.00 4355********0438 079041 07/02/2020
FAULKNER, KIM, UNDEFINED 4Y-54782 R 63.00 4607********9452 017739 07/02/2020
MEDINA, CESAR, UNDEFINED 4Y-53459 R 35.70 5235********9394 404559 07/02/2020
NEELY, ISAAC, UNDEFINED 4Y-56285 R 49.00 5312********5011 163962 07/02/2020
POYDRAS, RAKAVI, UNDEFINED 4Y-56401 R 33.00 4750********5046 777612 07/02/2020
WILLIS, ZACH, UNDEFINED 4Y-56040 R 86.00 5312********6581 163063 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 170.70
3 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    313.70