08/04/2021
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ COVARRUBIA, UNDEFINED 7J-9565890220 R 69.13 5108********8594 120840 08/04/2021
GILL, STEPHEN, UNDEFINED 7J-7132923494 R 69.13 3713*******2006 148035 08/04/2021
HINES, JORDAN, UNDEFINED 7J-3258644373 R 69.13 4610********3954 002307 08/04/2021
MICHELLE, MORGA, UNDEFINED 7J-8326666811 R 285.63 4403********9994 105965 08/04/2021
PORTER, WHITNEY, UNDEFINED 7J-9018494345 R 69.13 4342********6084 014419 08/04/2021
TAIWO, SAMANTHA, UNDEFINED 7J-7736799005 R 69.13 5152********6759 062355 08/04/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.13
2 MasterCard 138.26
3 Visa 423.89
0 Discover 0.00
0 Other 0.00
     
    631.28