09/29/2021
07:08:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMBRY, ELLEN, UNDEFINED 17-027486 R 32.42 4856********5137 B67042 09/29/2021
LANDAETA, DOUGL, UNDEFINED 17-028328 R 32.46 5108********9059 063744 09/29/2021
MCDANIEL, CODY, UNDEFINED 17-028678 R 64.92 4271********7599 128105 09/29/2021
NAJEEBE, AALIYA, UNDEFINED 17-019198 R 19.49 4610********3709 053707 09/29/2021
TANNER, ELIJAH, UNDEFINED 17-027141 R 32.46 4610********9987 043707 09/29/2021
VILLEGAS, JUAN, UNDEFINED 17-029316 R 32.46 3743*******7001 358029 09/29/2021
WILSON, MARCUS, UNDEFINED 17-027790 R 86.50 3792*******3008 161078 09/29/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.96
1 MasterCard 32.46
4 Visa 149.29
0 Discover 0.00
0 Other 0.00
     
    300.71