07/29/2020
07:18:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, BRITTNEY, UNDEFINED AC-1021511 R 16.25 4366********1572 012989 07/29/2020
CORREA SANCHEZ,, UNDEFINED AC-1020873 R 63.71 4366********1457 024234 07/29/2020
CREE, CHANDLER, UNDEFINED AC-1020766 R 16.25 4701********9813 125151 07/29/2020
LOMBERA, MELQUI, UNDEFINED AC-1020946 R 16.25 4784********9980 029011 07/29/2020
SNODGRASS, MATT, UNDEFINED AC-1020430 R 16.25 4147********1841 01617D 07/29/2020
TROTTER, PAUL, UNDEFINED AC-1020555 R 16.25 4147********7118 00187D 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 144.96
0 Discover 0.00
0 Other 0.00
     
    144.96