01/27/2021
07:16:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTENBUSCH, DY, UNDEFINED BD-23369 R 36.00 5492********7332 321747 01/27/2021
HEGYESI, AGNES, UNDEFINED BD-23005 R 26.00 4737********8831 070368 01/27/2021
JASIULEWICZ, DA, UNDEFINED BD-22014 R 36.00 4430********6732 714746 01/27/2021
LEARY, KALOR, UNDEFINED BD-22601 R 36.00 4032********0495 075748 01/27/2021
MAIALETTI, EMIL, UNDEFINED BD-23636 R 36.00 4479********6829 027671 01/27/2021
PIO, JARED, UNDEFINED BD-23323 R 72.00 4000********2899 765736 01/27/2021
PRUTZMAN, BARBA, UNDEFINED BD-23121 R 26.00 4482********1587 065757 01/27/2021
RAMIZOVA, SONA, UNDEFINED BD-23217 R 26.00 4100********2844 14127C 01/27/2021
THOMAS, SHAWNA, UNDEFINED BD-23078 R 26.00 4427********0507 453118 01/27/2021
WRIGHT, ALEXA, UNDEFINED BD-23110 R 78.00 4085********8031 047433 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
9 Visa 362.00
0 Discover 0.00
0 Other 0.00
     
    398.00