06/02/2021
07:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIR, THOMAS, UNDEFINED 28-15937 R 82.36 5311********8646 000737 06/02/2021
CHAMBERS, CODY, UNDEFINED 28-15054 R 79.11 4586********8694 H73641 06/02/2021
DAVIS, MISTI, UNDEFINED 28-15940 R 39.07 4091********2764 355805 06/02/2021
GARZA, ANTONIET, UNDEFINED 28-16004 R 79.11 5275********1796 165362 06/02/2021
MARMOLEJO, MARC, UNDEFINED 28-15618 R 237.33 4142********9861 066254 06/02/2021
MEZA, JOSUE, UNDEFINED 28-15802 R 71.81 4727********0077 607165 06/02/2021
SPENCER, NICKLE, UNDEFINED 28-15412 R 73.71 4142********5848 066409 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 161.47
5 Visa 501.03
0 Discover 0.00
0 Other 0.00
     
    662.50