03/17/2021
07:24:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLASEN, NATHAN, UNDEFINED 84-41641 R 55.00 4342********4080 010809 03/17/2021
HANEY, JOSH, UNDEFINED 84-46646 R 123.00 5403********8063 065720 03/17/2021
MCCONNER, IKEL, UNDEFINED 84-50580 R 74.00 4427********9952 527292 03/17/2021
MERCADO, ROCIO, UNDEFINED 84-50672 R 74.00 5308********4347 580928 03/17/2021
MOORE, JOSEPH, UNDEFINED 84-36512 R 74.00 4342********2425 089608 03/17/2021
MORALES, MICAEL, UNDEFINED 84-34334 R 60.00 4232********0534 093284 03/17/2021
SAINA, NAJON, UNDEFINED 84-41856 R 74.00 4599********3141 H73192 03/17/2021
SONEPHOME, CHAN, UNDEFINED 84-26789 R 74.00 4636********4761 045408 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 197.00
6 Visa 411.00
0 Discover 0.00
0 Other 0.00
     
    608.00