09/30/2020
07:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LONGINA-DEKALB,, UNDEFINED AC-1020523 R 66.25 4366********1472 008592 09/30/2020
NEWPORT, JONATH, UNDEFINED AC-1021616 R 32.50 4366********8948 031841 09/30/2020
PEREZ, OMAR, UNDEFINED AC-1021603 R 16.25 4701********3467 124453 09/30/2020
RICHARDSON, MAN, UNDEFINED AC-1021000 R 16.25 4366********6575 009864 09/30/2020
RODRIGUEZ, EVAN, UNDEFINED AC-1021456 R 16.25 4342********9875 011762 09/30/2020
SEYMOUR, SHANNA, UNDEFINED AC-1021538 R 16.25 5128********8354 031652 09/30/2020
SORENSON, ARLYN, UNDEFINED AC-1021198 R 16.25 4425********0139 093030 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.25
6 Visa 163.75
0 Discover 0.00
0 Other 0.00
     
    180.00