09/30/2020
07:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOVE, NICOLE, UNDEFINED TA-6WB8155051 R 18.99 4342********8970 063432 09/30/2020
ERSKINE, STEPHE, UNDEFINED TA-9DRA194548 R 24.99 5424********0704 48272B 09/30/2020
GONG, ANTHONY, UNDEFINED TA-94VP173232 R 73.00 4366********4637 019131 09/30/2020
HILTZ, KENZIE, UNDEFINED TA-1124253 R 29.99 4482********2929 065129 09/30/2020
LEISURE, MICHAE, UNDEFINED TA-1160264 R 19.99 4737********5135 080683 09/30/2020
MEDINA, BRITTNE, UNDEFINED TA-1159899 R 39.99 4342********7861 052341 09/30/2020
RODRIGUEZ, GLAD, UNDEFINED TA-GQYH195822 R 24.99 5424********0704 50232B 09/30/2020
SALAZAR, LISSET, UNDEFINED TA-DR28133251 R 29.00 4815********9682 105410 09/30/2020
SANTOS, SAUL, UNDEFINED TA-1160153 R 35.98 4815********0352 115418 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
7 Visa 246.94
0 Discover 0.00
0 Other 0.00
     
    296.92