03/10/2021
07:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, COREY, UNDEFINED 4Y-55680 R 43.00 4744********2903 153159 03/10/2021
MARTIN, DANTE, UNDEFINED 4Y-56920 R 33.00 4217********2053 007499 03/10/2021
MCCLARIN, KYRA, UNDEFINED 4Y-55382 R 141.00 4451********2198 374054 03/10/2021
MILLER, MATTHEW, UNDEFINED 4Y-24858 R 52.00 4451********4812 300125 03/10/2021
SANCHEZ, LUIS, UNDEFINED 4Y-55854 R 46.00 4355********2565 081025 03/10/2021
SCHULTE, MICHAE, UNDEFINED 4Y-48922 R 47.00 4229********9667 063557 03/10/2021
WILLIAMS, DWAYN, UNDEFINED 4Y-55255 R 86.00 4229********5701 063606 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 448.00
0 Discover 0.00
0 Other 0.00
     
    448.00