05/05/2021
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTKIN, ELIZABE, UNDEFINED 17-028544 R 302.46 4342********2607 016509 05/05/2021
BRHANEMESKEL, W, UNDEFINED 17-029497 R 59.52 4342********0916 004691 05/05/2021
MINGO, NICO, UNDEFINED 17-028533 R 32.42 4879********7331 265767 05/05/2021
MORGAN, JARED, UNDEFINED 17-027621 R 32.46 4342********6403 055851 05/05/2021
REYNAUD, WILLIA, UNDEFINED 17-027153 R 43.25 4777********9802 789576 05/05/2021
SALAHI, EHSAN, UNDEFINED 17-027573 R 32.46 5275********4849 130597 05/05/2021
SCHMAR, PETER, UNDEFINED 17-026554 R 32.46 4610********3621 010907 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
6 Visa 502.57
0 Discover 0.00
0 Other 0.00
     
    535.03