11/24/2020
07:10:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIN, JUMER CE-6083357546 6 81.19 4147********8995 02260C 11/24/2020
COLEMAN, RICHARD CE-8329979987 6 77.69 3774*******8768 909024 11/24/2020
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 025407 11/24/2020
JACKSON, PATIENCE CE-9135797141 6 82.68 4147********1784 02424C 11/24/2020
MARTINEZ, JOSEPH CE-8325420171 6 81.19 4342********2356 046006 11/24/2020
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 02477D 11/24/2020
TAYLOR, BLAKE CE-7138788522 6 89.17 4147********8995 02405C 11/24/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.69
0 MasterCard 0.00
6 Visa 483.61
0 Discover 0.00
0 Other 0.00
     
    561.30