08/04/2021
06:54:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIR, THOMAS, UNDEFINED 28-15937 R 82.36 5311********8646 000799 08/04/2021
BALES, KRISTAN, UNDEFINED 28-15295 R 95.35 4342********4022 035634 08/04/2021
HERNANDEZ, JAIM, UNDEFINED 28-15843 R 79.11 4217********4301 049827 08/04/2021
PAYNE, JACOB, UNDEFINED 28-16566 R 80.78 4426********7688 004094 08/04/2021
VALLES, ANDREA, UNDEFINED 28-16037 R 88.87 5424********7372 24224B 08/04/2021
ZUBIA, KELSEA, UNDEFINED 28-11255 R 64.53 4142********0617 064726 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 171.23
4 Visa 319.77
0 Discover 0.00
0 Other 0.00
     
    491.00