04/14/2021
06:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMON, DUREN, UNDEFINED 17-027891 R 43.29 4447********7842 014313 04/14/2021
HUSTON, BONI, UNDEFINED 17-027532 R 64.92 4229********8227 B62498 04/14/2021
REDDY, ADISON, UNDEFINED 17-028310 R 59.52 5424********5929 625213 04/14/2021
RICHARDSON, RHO, UNDEFINED 17-025358 R 180.00 4403********0380 804854 04/14/2021
SORTO, MILTON, UNDEFINED 17-028153 R 120.00 5146********6436 D9F1EB 04/14/2021
VASQUEZ, DOMINI, UNDEFINED 17-027219 R 70.31 4266********6957 08382C 04/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.52
4 Visa 358.52
0 Discover 0.00
0 Other 0.00
     
    538.04