10/27/2021
07:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELDER, SETH, UNDEFINED 17-027609 R 59.52 5275********1914 162163 10/27/2021
FISCHER, THOMAS, UNDEFINED 17-027369 R 59.52 4430********2438 557867 10/27/2021
JONES, TENALA, UNDEFINED 17-029328 R 27.06 5275********8954 112763 10/27/2021
MARTINEZ, YOLAN, UNDEFINED 17-028402 R 32.46 4744********5583 162462 10/27/2021
MILLS, CHRISTIN, UNDEFINED 17-024479 R 32.45 4430********2351 377233 10/27/2021
MUNOZ, MARI, UNDEFINED 17-022504 R 32.42 4744********9467 172566 10/27/2021
SANCHEZ, AMY, UNDEFINED 17-029480 R 59.52 5172********1493 026756 10/27/2021
SANFORD, KEEGAN, UNDEFINED 17-028333 R 91.90 5108********7418 062658 10/27/2021
TATUM, JOEN JOE, UNDEFINED 17-029383 R 59.48 5143********4961 2JTJ4T 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 297.48
4 Visa 156.85
0 Discover 0.00
0 Other 0.00
     
    454.33