04/21/2021
06:40:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, WILLIAM, UNDEFINED 17-028043 R 43.25 4266********9174 03601B 04/21/2021
BARNES, TEYLAR, UNDEFINED 17-027592 R 27.06 3712*******2015 151596 04/21/2021
GRANADOS, ADRIA, UNDEFINED 17-027923 R 32.46 4342********7096 040003 04/21/2021
GUERRERO, ALEJA, UNDEFINED 17-029398 R 45.72 4347********5003 000507 04/21/2021
HENRY, CEBRA, UNDEFINED 17-028441 R 32.46 4403********4745 750807 04/21/2021
MAAG, TONY, UNDEFINED 17-027239 R 59.52 5146********5266 60A4B4 04/21/2021
MCGEE, CHRISTIA, UNDEFINED 17-028393 R 59.52 4270********5912 021906 04/21/2021
MORGAN, RICHARD, UNDEFINED 17-027348 R 70.31 3712*******8008 147833 04/21/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 97.37
1 MasterCard 59.52
5 Visa 213.41
0 Discover 0.00
0 Other 0.00
     
    370.30