01/25/2021
07:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIN, JUMER CE-6083357546 6 81.19 4147********8995 01991C 01/25/2021
COLEMAN, RICHARD CE-8329979987 6 89.69 3774*******8768 953025 01/25/2021
HAWORTH, MATT CE-2817465808 6 118.83 4037********1224 705272 01/25/2021
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 052708 01/25/2021
JACKSON, PATIENCE CE-9135797141 6 74.69 4147********1784 02063C 01/25/2021
OGADI, CHUDI CE-2815154117 6 74.69 4631********9013 496853 01/25/2021
OGADI, YVONNE CE-8322827035 6 81.19 4631********9013 496854 01/25/2021
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 02180D 01/25/2021
TAYLOR, BLAKE CE-7138788522 6 88.18 4147********8995 02131C 01/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.69
0 MasterCard 0.00
8 Visa 668.15
0 Discover 0.00
0 Other 0.00
     
    757.84