01/25/2021
07:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLON, IVAN 2B-0000998890 4 5.00 4494********0025 071128 01/25/2021
FITZGERALD, LAUREN 2B-7777555433 4 5.00 4236********5720 071129 01/25/2021
FULLER, MATTHEW 2B-6547 4 29.99 4451********0666 595273 01/25/2021
GREER, QUAN 2B-45667 4 31.00 5207********4721 107973 01/25/2021
HOLLINGSWORTH, KRISTEN 2B-55556443 4 5.00 5463********4650 042172 01/25/2021
MARSHALL, CHARLES 2B-009 4 41.17 5463********1058 042188 01/25/2021
MARSHALL, CHRIS 2B-468 4 40.00 4229********1855 071131 01/25/2021
ROGEL, ELMAN 2B-3322 4 61.35 4729********5047 071131 01/25/2021
WOOD, TRACY 2B-011 4 46.35 4729********5507 071131 01/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.17
6 Visa 187.69
0 Discover 0.00
0 Other 0.00
     
    264.86