09/22/2021
07:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUMP, CHRISTIN, UNDEFINED BK-041373 R 108.24 5178********9760 022768 09/22/2021
GONZALEZ, JESUS, UNDEFINED BK-048560 R 47.42 4411********8141 055507 09/22/2021
HOLBACH, MONTAN, UNDEFINED BK-047855 R 47.42 4342********6955 059144 09/22/2021
MORALES, ALVARO, UNDEFINED BK-047804 R 74.48 4411********0303 065507 09/22/2021
SERNA, JEFF, UNDEFINED BK-039333 R 69.13 5218********7328 525980 09/22/2021
WASHINGTON, SHA, UNDEFINED BK-049777 R 47.42 5275********7837 185552 09/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 224.79
3 Visa 169.32
0 Discover 0.00
0 Other 0.00
     
    394.11