12/24/2020
07:30:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIN, JUMER CE-6083357546 6 81.19 4147********8995 00151C 12/24/2020
CARVELLIDA, ALYSSA CE-8322937220 6 81.19 5183********2227 070005 12/24/2020
COLEMAN, RICHARD CE-8329979987 6 77.69 3774*******8768 474024 12/24/2020
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 070008 12/24/2020
JACKSON, PATIENCE CE-9135797141 6 75.69 4147********1784 00314C 12/24/2020
MARTINEZ, JOSEPH CE-8325420171 6 81.19 4342********2356 047204 12/24/2020
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 00321D 12/24/2020
TAYLOR, BLAKE CE-7138788522 6 84.19 4147********8995 00383C 12/24/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.69
1 MasterCard 81.19
6 Visa 471.64
0 Discover 0.00
0 Other 0.00
     
    630.52