03/17/2021
07:24:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURGET, BEKAH, UNDEFINED EF-12935 R 35.00 4427********8242 080308 03/17/2021
CASTRO, HECTOR, UNDEFINED EF-12418 R 30.00 4342********1344 054141 03/17/2021
CHACON, JUSTINE, UNDEFINED EF-12134 R 128.00 4306********2518 050340 03/17/2021
COEVAS, RICHARD, UNDEFINED EF-12963 R 29.00 5220********3551 017065 03/17/2021
RANDY, RYAN, UNDEFINED EF-12775 R 40.00 4342********9428 093752 03/17/2021
ROGERS, KATHLEE, UNDEFINED EF-12826 R 29.00 4427********5301 359518 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    291.00