07/21/2021
06:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDERLEY, VICTO, UNDEFINED 4E-50345 R 50.00 4681********9012 129474 07/21/2021
BONAR, JULIA, UNDEFINED 4E-49413 R 20.00 4644********9024 968297 07/21/2021
DELCOUR, JONATH, UNDEFINED 4E-106601 R 25.00 5143********0196 2S5KPA 07/21/2021
GARCIA, JORGE, UNDEFINED 4E-49730 R 25.00 4342********0310 098361 07/21/2021
JACOME, GEORGIN, UNDEFINED 4E-106552 R 20.00 4342********0477 033854 07/21/2021
LEDBETTER, BROO, UNDEFINED 4E-107741 R 20.00 4644********5118 968302 07/21/2021
THOMAS, JAELYNN, UNDEFINED 4E-106517 R 90.00 4707********4108 781609 07/21/2021
VARGAS, HOMERO, UNDEFINED 4E-105905 R 25.00 4833********0176 032307 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
7 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    275.00