03/31/2021
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANSON, JEREMY, UNDEFINED 04-9923 R 31.39 5275********3873 134446 03/31/2021
HORN, RICHARD, UNDEFINED 04-300134 R 31.39 4060********5611 02598C 03/31/2021
NUNEZ, ALBERT, UNDEFINED 04-9933 R 31.39 4157********0759 759128 03/31/2021
PENNEY, ASHTON, UNDEFINED 04-10062 R 31.39 4266********3889 02649A 03/31/2021
WIMBUSH, CLIFTO, UNDEFINED 04-9997 R 31.39 4054********3673 064421 03/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
4 Visa 125.56
0 Discover 0.00
0 Other 0.00
     
    156.95