08/05/2020
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHT, PATIENC, UNDEFINED D9-15650 R 30.00 4000********0553 726594 08/05/2020
CARDENAS, MOHAM, UNDEFINED D9-11268A R 89.00 4815********4712 125518 08/05/2020
COOK, CAMERON, UNDEFINED D9-9382 R 34.00 4342********0049 032283 08/05/2020
GOMEZ, ANTONIO, UNDEFINED D9-16416 R 34.00 4342********4095 053407 08/05/2020
JENNINGS, GERAL, UNDEFINED D9-7671 R 29.00 4342********2804 052193 08/05/2020
JORDAN, BRANDLE, UNDEFINED D9-16188 R 34.00 4833********3593 035107 08/05/2020
MOORE, ALISA, UNDEFINED D9-14967A R 56.00 4266********0994 04653B 08/05/2020
MORALES, ERIKA, UNDEFINED D9-15022 R 34.00 4342********7168 055360 08/05/2020
RUGGLES, AZRIEL, UNDEFINED D9-16267A R 56.00 4060********5490 04779B 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 396.00
0 Discover 0.00
0 Other 0.00
     
    396.00