08/11/2021
07:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTRIGHT, TON, UNDEFINED D4-MN200180 R 76.40 4190********5602 017937 08/11/2021
DELARCA, ERIC, UNDEFINED D4-EVO9840 R 44.20 4031********4460 071835 08/11/2021
ESPINOZA, ROSA, UNDEFINED D4-FM003381 R 33.46 4342********0686 078461 08/11/2021
FOLEY, KATRINA, UNDEFINED D4-WEB912962 R 49.57 4373********3015 970137 08/11/2021
GONZALEZ, JESUS, UNDEFINED D4-EVO4642 R 66.92 4342********0686 060412 08/11/2021
KNICKERBOCKER,, UNDEFINED D4-EVO9242 R 49.57 4447********9427 011555 08/11/2021
LOVOLD, HANNAH, UNDEFINED D4-LOV1112 R 87.14 6011********8975 01107R 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 320.12
1 Discover 87.14
0 Other 0.00
     
    407.26