04/21/2021
06:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, ANALISA, UNDEFINED 4E-106460 R 25.00 4744********3963 150486 04/21/2021
DUTTLE, GRANT, UNDEFINED 4E-49426 R 25.00 4744********9216 130880 04/21/2021
FRASER, TRISTAN, UNDEFINED 4E-49855 R 20.00 4707********0100 491978 04/21/2021
GARCIA, JORGE, UNDEFINED 4E-49730 R 50.00 4342********0310 003899 04/21/2021
HALL, NIKKI, UNDEFINED 4E-49222 R 20.00 4833********6641 040807 04/21/2021
MARTIN, BRANDON, UNDEFINED 4E-106195 R 20.00 5275********1156 190680 04/21/2021
PARKER, SUMMER, UNDEFINED 4E-50079 R 40.00 4744********0000 130489 04/21/2021
RICHARDSON, LIN, UNDEFINED 4E-50080 R 40.00 4744********0000 130489 04/21/2021
SEDANO, RAFAEL, UNDEFINED 4E-103766 R 15.00 4744********1030 170380 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
8 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    255.00