08/11/2021
07:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMES, JOSE, UNDEFINED 4E-49710 R 25.00 4403********4418 500057 08/11/2021
ARRITT, ELUERRA, UNDEFINED 4E-107947 R 25.00 4342********2160 023270 08/11/2021
CAMARGO, BRANDO, UNDEFINED 4E-49369 R 20.00 4342********8556 015885 08/11/2021
CLARK, MALIEKA, UNDEFINED 4E-107925 R 20.00 4342********8962 052793 08/11/2021
GARCIA, APRIL, UNDEFINED 4E-107944 R 25.00 4621********5070 011301 08/11/2021
GAUDETTE, BRYAN, UNDEFINED 4E-107686 R 25.00 5465********5044 008660 08/11/2021
HERNANDEZ, CLAU, UNDEFINED 4E-106052 R 25.00 4342********1268 008820 08/11/2021
LEHMAN, HELM, UNDEFINED 4E-107897 R 25.00 4266********0782 03002B 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
7 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    190.00