11/24/2021
07:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNEY, MUHAMMA, UNDEFINED 4E-107154 R 20.00 4342********2955 067932 11/24/2021
CLEARY, NIAOMI, UNDEFINED 4E-107969 R 25.00 4833********9064 003807 11/24/2021
LEWIS, LULA, UNDEFINED 4E-100701 R 36.00 4744********8714 183288 11/24/2021
MEDINA, CARLOS, UNDEFINED 4E-49740 R 25.00 4342********9640 011197 11/24/2021
NATACHA CAMPO,, UNDEFINED 4E-107777 R 25.00 4342********9273 099777 11/24/2021
NICKERSON, SASH, UNDEFINED 4E-107288 R 25.00 4342********3137 034086 11/24/2021
PALOMINO, GISEL, UNDEFINED 4E-106066 R 25.00 4342********5818 062022 11/24/2021
RATHJEN, ASHLEY, UNDEFINED 4E-106296 R 25.00 4815********5314 173485 11/24/2021
RUANO, JESSICA, UNDEFINED 4E-107184 R 20.00 4744********2305 113688 11/24/2021
SANDERS, BRANDY, UNDEFINED 4E-106528 R 25.00 4447********9985 024688 11/24/2021
SHARP, MISTA, UNDEFINED 4E-107848 R 85.00 4744********9949 153488 11/24/2021
SMITH, MATTHEW, UNDEFINED 4E-106427 R 25.00 4232********6416 008491 11/24/2021
SORRELL, JUSTIN, UNDEFINED 4E-107246 R 25.00 4151********4534 000354 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
13 Visa 386.00
0 Discover 0.00
0 Other 0.00
     
    386.00