12/02/2021
07:52:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAGET, TERESA, UNDEFINED 28-15249 R 79.11 4744********7643 130938 12/02/2021
MILLS, JERE, UNDEFINED 28-60133 R 59.29 4142********9199 079134 12/02/2021
MORRISS, JUSTIN, UNDEFINED 28-15376 R 95.35 5193********5988 419831 12/02/2021
RILEY, BRITNEY, UNDEFINED 28-15644 R 76.95 4355********1650 105061 12/02/2021
THOMAS, HAYDEN, UNDEFINED 28-15833 R 215.43 4248********9109 043936 12/02/2021
VILLARREAL, RAN, UNDEFINED 28-16715 R 106.01 4403********1657 287844 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.35
5 Visa 536.79
0 Discover 0.00
0 Other 0.00
     
    632.14