04/21/2021
06:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLENSOHN, DAKO, UNDEFINED 2G-108995 R 27.05 5146********3212 8DAE97 04/21/2021
GARZA, JANELLE, UNDEFINED 2G-109101 R 77.93 4631********1172 290107 04/21/2021
GONZALEZ, GUSTA, UNDEFINED 2G-109415 R 38.96 5275********4725 150366 04/21/2021
HACKER, JOSH, UNDEFINED 2G-107926 R 82.35 5346********6980 67005B 04/21/2021
HENDERSON, ORLA, UNDEFINED 2G-107270 R 30.30 4147********3925 01033B 04/21/2021
LOYOLA, CRISTIN, UNDEFINED 2G-109597 R 38.96 4744********6639 110874 04/21/2021
SENDEJO, JACOB, UNDEFINED 2G-109993 R 53.04 4599********0716 H66108 04/21/2021
WALDROP, BRANDO, UNDEFINED 2G-109821 R 47.62 5269********6274 563745 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 195.98
4 Visa 200.23
0 Discover 0.00
0 Other 0.00
     
    396.21