01/27/2021
07:16:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRKNESS, ANTHO, UNDEFINED 4E-106096 R 25.00 4366********2355 026038 01/27/2021
MILLER, NICOLE, UNDEFINED 4E-48276 R 18.00 4342********8262 096123 01/27/2021
MITCHELL, COREY, UNDEFINED 4E-105791 R 20.00 4000********9387 361339 01/27/2021
MOSQUEDA, JUAN, UNDEFINED 4E-103844 R 36.00 4342********9543 084883 01/27/2021
NELSON, JARED, UNDEFINED 4E-49391 R 25.00 4342********0094 063825 01/27/2021
ROTH, LOWELL, UNDEFINED 4E-49459 R 25.00 4342********9318 021881 01/27/2021
SANDERS, ADAM, UNDEFINED 4E-49671 R 60.00 4744********0698 195337 01/27/2021
ZAMORA ARRUE, J, UNDEFINED 4E-106058 R 20.00 4744********3202 175930 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    229.00