04/21/2021
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURETON, JENIFE, UNDEFINED BD-23096 R 26.00 4482********2136 061325 04/21/2021
EPPS, BRE, UNDEFINED BD-21305 R 31.00 4427********5958 667222 04/21/2021
GAGOSHIDZ, GEOR, UNDEFINED BD-23011 R 36.00 4447********7480 021499 04/21/2021
GALTMAN, SAM, UNDEFINED BD-23711 R 36.00 4862********7773 09829A 04/21/2021
HUDICEK, JOHN, UNDEFINED BD-23913 R 36.00 5129********0806 008167 04/21/2021
MUTHEE, GLORY, UNDEFINED BD-23971 R 36.00 4430********5592 357640 04/21/2021
STOTZFUS, HUNTE, UNDEFINED BD-23796 R 52.00 4427********9495 550627 04/21/2021
URENA, PEDRO, UNDEFINED BD-22714 R 52.00 3713*******1004 100236 04/21/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
1 MasterCard 36.00
6 Visa 217.00
0 Discover 0.00
0 Other 0.00
     
    305.00