05/05/2021
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO HAWKIN, UNDEFINED 1F-10753 R 69.78 4342********5581 048497 05/05/2021
RECTOR, TODD, UNDEFINED 1F-10364 R 90.35 4080********0624 830702 05/05/2021
TIMMONS, VICTOR, UNDEFINED 1F-10130 R 69.78 5524********4390 02415S 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.78
2 Visa 160.13
0 Discover 0.00
0 Other 0.00
     
    229.91