10/06/2021
07:07:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWENS, HAISHA, UNDEFINED 17-029419 R 48.70 4610********8611 061207 10/06/2021
BRHANEMESKEL, W, UNDEFINED 17-029497 R 32.46 4342********0916 070372 10/06/2021
CABRERA, MATT, UNDEFINED 17-028722 R 59.52 5156********8883 07413Z 10/06/2021
GUTIERREZ, ELID, UNDEFINED 17-027635 R 27.06 5275********2236 141529 10/06/2021
KENNEDY, HANNAH, UNDEFINED 17-028446 R 27.06 5143********5669 061256 10/06/2021
METZLER, MICHEA, UNDEFINED 17-028040 R 27.06 4610********0358 091207 10/06/2021
ORELLANA, VIVIA, UNDEFINED 17-028946 R 46.55 4476********1934 194428 10/06/2021
ROBINSON, DORIE, UNDEFINED 17-029206 R 27.06 5275********2658 131239 10/06/2021
SALGADO, SOLEDA, UNDEFINED 17-028510 R 59.52 4610********2160 091307 10/06/2021
SPALDING, JENNY, UNDEFINED 17-027031 R 646.55 4388********9619 09417D 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 140.70
6 Visa 860.84
0 Discover 0.00
0 Other 0.00
     
    1001.54