12/02/2021
07:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, JOE, UNDEFINED BX-1570 R 29.95 4020********6193 420643 12/02/2021
DAVIS, APRIL, UNDEFINED BX-1484 R 23.95 4122********4088 420679 12/02/2021
HAYES, JENNIFER, UNDEFINED BX-2222 R 18.00 4430********1227 632885 12/02/2021
PINA-PAZ, BERNA, UNDEFINED BX-1533 R 22.00 4327********7515 420822 12/02/2021
TEJADA, GABRIEL, UNDEFINED BX-1381 R 19.95 4327********9565 420845 12/02/2021
WATSON, CHRISTA, UNDEFINED BX-331 R 18.00 5146********2223 B40580 12/02/2021
WILLIFORD, DANN, UNDEFINED BX-1241 R 22.00 4327********3804 420902 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
6 Visa 135.85
0 Discover 0.00
0 Other 0.00
     
    153.85