12/02/2021
07:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ELMER, UNDEFINED E6-11485 R 171.96 4342********5465 073011 12/02/2021
BARKER, SCOTT, UNDEFINED E6-11673 R 104.73 5113********4602 001499 12/02/2021
BRUMLEY, PRESLI, UNDEFINED E6-11558 R 74.49 4055********6045 511507 12/02/2021
MARKS, KAYLA, UNDEFINED E6-11291 R 68.04 4055********8098 731796 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 104.73
3 Visa 314.49
0 Discover 0.00
0 Other 0.00
     
    419.22