07/07/2021
07:09:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE HERNAND, UNDEFINED 4E-107866 R 18.00 4744********3122 174981 07/07/2021
CHAGOLLA, MARIT, UNDEFINED 4E-50117 R 40.00 4366********6221 030716 07/07/2021
DAVIS, JASMYNE, UNDEFINED 4E-49922 R 25.00 4000********7969 104490 07/07/2021
HAREN, TAYLOR, UNDEFINED 4E-49372 R 25.00 5403********5801 064848 07/07/2021
KELLEY, HANNAH, UNDEFINED 4E-49787 R 40.00 4494********8286 750325 07/07/2021
LOPEZ, PEDRO, UNDEFINED 4E-105594 R 20.00 4342********3670 038958 07/07/2021
MARTINEZ, SAMUE, UNDEFINED 4E-105064 R 18.00 5403********4048 064903 07/07/2021
MEYERS, ALICIA, UNDEFINED 4E-106442 R 20.00 4447********0202 007003 07/07/2021
MIRANDA, EDISON, UNDEFINED 4E-108003 R 25.00 5115********1383 356396 07/07/2021
NAVARRETE, DANI, UNDEFINED 4E-106396 R 18.00 4342********7234 012245 07/07/2021
RAMOS, RIGOBERT, UNDEFINED 4E-103014 R 18.00 4342********3053 073936 07/07/2021
RITZ, SUZANNE, UNDEFINED 4E-103411 R 18.00 4342********2413 033856 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 68.00
9 Visa 217.00
0 Discover 0.00
0 Other 0.00
     
    285.00