10/06/2021
07:07:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRA, OMAR, UNDEFINED 3S-57524 R 69.54 4271********7726 121087 10/06/2021
AGOSTO, BEN, UNDEFINED 3S-20645 R 159.90 3767*******2008 120807 10/06/2021
DEL ANGEL, CARL, UNDEFINED 3S-50557 R 58.71 5275********3382 191470 10/06/2021
DIAZ, ANDREAS, UNDEFINED 3S-49051 R 69.54 4744********7870 121571 10/06/2021
HEFFERS, JARID, UNDEFINED 3S-49066 R 69.54 4270********3674 006795 10/06/2021
KLEIN, TESSA, UNDEFINED 3S-30989 R 79.54 4147********2117 01911D 10/06/2021
MARTINEZ, JHON, UNDEFINED 3S-50108 R 47.89 5146********2815 3F3316 10/06/2021
WILLINGHAM, RIC, UNDEFINED 3S-47732 R 58.71 4060********2303 091707 10/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 159.90
2 MasterCard 106.60
5 Visa 346.87
0 Discover 0.00
0 Other 0.00
     
    613.37