02/24/2021
06:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, BRIAN, UNDEFINED 4Y-56111 R 43.00 4737********0227 090970 02/24/2021
GORMAN, JACOB, UNDEFINED 4Y-57071 R 33.00 5424********2477 490701 02/24/2021
GREEN, TIFFNEY, UNDEFINED 4Y-56190 R 33.00 5115********6057 627266 02/24/2021
GRISSOM, JOSHUA, UNDEFINED 4Y-55211 R 47.00 4251********2541 024093 02/24/2021
HARRELL, TILYNN, UNDEFINED 4Y-50261 R 206.00 4355********2230 082107 02/24/2021
JOHNSON, TREVOR, UNDEFINED 4Y-49015 R 190.00 4229********8288 063020 02/24/2021
TRAN, JIMMY, UNDEFINED 4Y-56934 R 38.00 4867********3575 063007 02/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.00
5 Visa 524.00
0 Discover 0.00
0 Other 0.00
     
    590.00