06/30/2021
07:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAISER, FENEICA, UNDEFINED 17-028407 R 166.25 4631********7797 253924 06/30/2021
KINGSLEY, ANDRE, UNDEFINED 17-027636 R 66.02 5147********3156 063800 06/30/2021
KOTZUR, KELEIGH, UNDEFINED 17-026658 R 32.42 5275********2574 173986 06/30/2021
PEREZ, JORDAN, UNDEFINED 17-027525 R 32.42 4744********7709 153083 06/30/2021
REYES, RUTH, UNDEFINED 17-028678 R 43.28 4271********7599 086126 06/30/2021
WILSON, MARCUS, UNDEFINED 17-027790 R 43.25 3792*******3008 189721 06/30/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
2 MasterCard 98.44
3 Visa 241.95
0 Discover 0.00
0 Other 0.00
     
    383.64