09/02/2021
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOCK, DAVID, UNDEFINED BG-12865 R 29.00 4815********5429 112737 09/02/2021
EVANGELISTA, CH, UNDEFINED BG-14650 R 29.00 5576********0575 042312 09/02/2021
FREEMAN, ALISHA, UNDEFINED BG-13225 R 29.00 5388********4679 001103 09/02/2021
KIRBY, AARON, UNDEFINED BG-14495 R 29.00 4342********1398 076080 09/02/2021
LACIBAL, ELJEN, UNDEFINED BG-14334 R 79.00 4599********6834 H70292 09/02/2021
PHAM, VAN, UNDEFINED BG-14267 R 29.00 4427********1179 156431 09/02/2021
VIDAL, ANDREW, UNDEFINED BG-14347 R 29.00 4833********1407 062307 09/02/2021
VU, KEN CURREN, UNDEFINED BG-14499 R 29.00 5537********9909 042326 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    282.00