07/14/2021
07:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, MAKAYLA, UNDEFINED 4E-106564 R 15.00 4599********9442 H65694 07/14/2021
CUEVAS, DARIO, UNDEFINED 4E-105869 R 38.00 4366********2814 001778 07/14/2021
KRAMER, NATALIE, UNDEFINED 4E-50217 R 25.00 5178********8740 04007B 07/14/2021
LIRA, ERIK, UNDEFINED 4E-103188 R 18.00 4342********9569 064583 07/14/2021
MEJIA, JESSICA, UNDEFINED 4E-106245 R 25.00 4342********8755 058545 07/14/2021
ROWETT, DYLAN, UNDEFINED 4E-106569 R 40.00 5170********3937 043850 07/14/2021
TAYLOR, BRITTAN, UNDEFINED 4E-102810 R 18.00 4707********6019 114333 07/14/2021
WINFORD, ALLEN, UNDEFINED 4E-105574 R 58.00 4744********4799 154611 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.00
6 Visa 172.00
0 Discover 0.00
0 Other 0.00
     
    237.00