11/18/2020
07:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, RUBEN, UNDEFINED E6-11041 R 157.74 4367********9361 756462 11/18/2020
BEAVERS, JULIE, UNDEFINED E6-11216 R 122.17 4055********2127 550844 11/18/2020
CORBELLO, TANYA, UNDEFINED E6-10106 R 111.34 4055********2774 850865 11/18/2020
JANISE, ASHLEY, UNDEFINED E6-125489 R 138.26 4055********7728 792191 11/18/2020
VERDE, AMI, UNDEFINED E6-10859 R 111.34 4055********8481 320863 11/18/2020
WALLES, MEGAN, UNDEFINED E6-10713 R 122.17 5286********1937 409660 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 122.17
5 Visa 640.85
0 Discover 0.00
0 Other 0.00
     
    763.02