12/22/2021
07:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIR, THOMAS, UNDEFINED 28-15937 R 82.36 5311********8646 000949 12/22/2021
CARLOS, MARINA, UNDEFINED 28-16046 R 114.35 4120********9680 594534 12/22/2021
LOZOYA, EDGAR, UNDEFINED 28-15969 R 98.60 4342********7149 061438 12/22/2021
PATONI, CALEB, UNDEFINED 28-16886 R 82.36 4610********9206 084707 12/22/2021
POLANCO, EFRAIN, UNDEFINED 28-15893 R 61.53 5193********4366 470585 12/22/2021
ROBERTS, AUTSIN, UNDEFINED 28-15544 R 68.83 4000********0796 552422 12/22/2021
STEWART, DANIEL, UNDEFINED 28-15939 R 71.54 3793*******7005 519022 12/22/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 71.54
2 MasterCard 143.89
4 Visa 364.14
0 Discover 0.00
0 Other 0.00
     
    579.57