08/18/2021
06:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE HERNAND, UNDEFINED 4E-107866 R 18.00 4744********3122 182562 08/18/2021
CANTRELL, KENET, UNDEFINED 4E-107970 R 25.00 4833********9064 012707 08/18/2021
CLEARY, NIAOMI, UNDEFINED 4E-107969 R 25.00 4833********9064 022707 08/18/2021
MARTINEZ, ALAN, UNDEFINED 4E-105975 R 20.00 4399********5001 000511 08/18/2021
MILLER, JANT, UNDEFINED 4E-50119 R 20.00 4427********5465 042707 08/18/2021
SANCHEZ, DANIEL, UNDEFINED 4E-105517 R 18.00 4342********0821 070559 08/18/2021
STEVENS, SAMANT, UNDEFINED 4E-50089 R 20.00 4427********5465 062707 08/18/2021
VELASQUEZ, LADY, UNDEFINED 4E-106544 R 25.00 5448********0858 494604 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
7 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    171.00