07/16/2020
07:13:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMIDELE, ISRAE, UNDEFINED 4Y-54836 R 147.00 4744********7417 134599 07/16/2020
COLE, JAMES, UNDEFINED 4Y-56058 R 52.00 4347********9157 044907 07/16/2020
GRISSOM, JOSHUA, UNDEFINED 4Y-55211 R 47.00 4251********2541 016651 07/16/2020
PATEL, MANAN, UNDEFINED 4Y-54702 R 63.00 3727*******1004 185457 07/16/2020
RAWLS, MEGAN, UNDEFINED 4Y-54262 R 38.00 4355********7774 036126 07/16/2020
VANDERBENT, CHR, UNDEFINED 4Y-48916 R 30.00 5178********2554 07366Z 07/16/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.00
1 MasterCard 30.00
4 Visa 284.00
0 Discover 0.00
0 Other 0.00
     
    377.00