11/03/2021
07:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, MARY, UNDEFINED 4E-107596 R 25.00 4248********2269 067136 11/03/2021
COOPER, MALISSA, UNDEFINED 4E-106513 R 20.00 4342********5763 028808 11/03/2021
DOWDELL, YASHUN, UNDEFINED 4E-106559 R 35.00 4342********5763 076245 11/03/2021
EDWARDS, LEWIS, UNDEFINED 4E-107131 R 25.00 4342********7878 017374 11/03/2021
FIGUEROA, LUZ-A, UNDEFINED 4E-106616 R 15.00 4366********8470 010150 11/03/2021
SLAUGHTER, JACO, UNDEFINED 4E-49885 R 25.00 4744********8295 104591 11/03/2021
TRIM, ASHLEIGH, UNDEFINED 4E-106540 R 20.00 4342********2521 001591 11/03/2021
YOUNG, JASON, UNDEFINED 4E-0522 R 30.00 5108********1870 064947 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
7 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    195.00