05/19/2021
07:18:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAMIANI, SUMMER, UNDEFINED 17-027649 R 54.11 4613********9162 555314 05/19/2021
FARROKHZA, FARB, UNDEFINED 17-027630 R 32.46 4610********6094 053607 05/19/2021
GONZALEZ, ROCKY, UNDEFINED 17-029451 R 32.46 5275********8176 173768 05/19/2021
HATCH, JESSICA, UNDEFINED 17-027738 R 32.42 4610********6094 093607 05/19/2021
KORTE, JESSICA, UNDEFINED 17-027522 R 183.81 4563********3841 H82155 05/19/2021
MYERS, DIAHRON, UNDEFINED 17-028579 R 79.12 5172********0497 053424 05/19/2021
WALKER, TERRENZ, UNDEFINED 17-025425 R 59.52 4342********2169 074064 05/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.58
5 Visa 362.32
0 Discover 0.00
0 Other 0.00
     
    473.90