05/05/2021
06:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, CHRIS, UNDEFINED 95-15171 R 37.88 5164********1502 390188 05/05/2021
GRAGSONE, DILLO, UNDEFINED 95-15295 R 37.88 5582********0033 E728BA 05/05/2021
JUAREZ, SHASHEL, UNDEFINED 95-15573 R 37.88 5146********6454 E4DBBE 05/05/2021
KARTAL, NUMAN, UNDEFINED 95-53184 R 37.88 5275********6976 181787 05/05/2021
PETERS, AMANDA, UNDEFINED 95-15170 R 37.88 5164********1502 580295 05/05/2021
STEWART, MINDY, UNDEFINED 95-15213 R 37.88 5146********8716 32812C 05/05/2021
TIDWELL, JUSTIN, UNDEFINED 95-15592 R 37.88 4217********0217 008478 05/05/2021
TULL, STORMY, UNDEFINED 95-45846 R 37.88 4189********1797 378789 05/05/2021
VEGA, MAYA, UNDEFINED 95-64121 R 37.88 5103********0490 897879 05/05/2021
VILLARREAL, CAR, UNDEFINED 95-53249 R 37.88 5178********8555 05328Z 05/05/2021
WARRICK, MELISS, UNDEFINED 95-15570 R 37.88 5164********7907 581269 05/05/2021
WRIGHT, JASON, UNDEFINED 95-26327 R 37.88 5117********7764 393824 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 378.80
2 Visa 75.76
0 Discover 0.00
0 Other 0.00
     
    454.56