12/02/2020
07:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSONG, RUBIE, UNDEFINED SA-A116099 R 37.99 4482********6212 064903 12/02/2020
DEAN, DANIEL, UNDEFINED SA-A113674 R 37.99 5147********1976 651771 12/02/2020
ESPINAL, JONATH, UNDEFINED SA-A116221 R 34.99 4744********4570 104591 12/02/2020
GONZALEZ, RICKY, UNDEFINED SA-A110036 R 54.99 4000********0210 555368 12/02/2020
IMEDACHVILI, AN, UNDEFINED SA-A116266 R 54.99 4000********0774 555357 12/02/2020
KONIG, GISELLE, UNDEFINED SA-A116429 R 34.99 5147********6041 064910 12/02/2020
SHULTZ, TIMOTHY, UNDEFINED SA-A116322 R 49.99 5178********9030 07643Z 12/02/2020
THOMPSON, BREND, UNDEFINED SA-A115018 R 34.99 4563********9279 H68495 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 122.97
5 Visa 217.95
0 Discover 0.00
0 Other 0.00
     
    340.92