07/29/2020
07:18:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCIDE, ANZY, UNDEFINED SA-A116115 R 39.99 4000********0678 755298 07/29/2020
BLINKOFF, ANDRE, UNDEFINED SA-A114497 R 34.99 5524********8838 09472Z 07/29/2020
DAVIS, KERON, UNDEFINED SA-A114376 R 44.99 3798*******4009 132595 07/29/2020
GONZALEZ, FRANC, UNDEFINED SA-56976 R 49.99 5465********5739 003939 07/29/2020
KATOHORA, MANAN, UNDEFINED SA-A115246 R 74.98 5465********3410 005498 07/29/2020
Martins, Amanda, UNDEFINED SA-A113743 R 48.49 4744********2788 120274 07/29/2020
SINGH, HARJOT, UNDEFINED SA-A111819 R 57.98 4400********3210 04469A 07/29/2020
ST VILLIER, GAR, UNDEFINED SA-A114865 R 38.49 5178********3867 01579Z 07/29/2020
UWAEZUOKE, CHIN, UNDEFINED SA-A108663 R 44.99 4400********7458 03859A 07/29/2020
WHITE, BEVON, UNDEFINED SA-B122609 R 49.99 4482********9958 070722 07/29/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
4 MasterCard 198.45
5 Visa 241.44
0 Discover 0.00
0 Other 0.00
     
    484.88