08/27/2021
06:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAPTISTA, KENNETH FA-W0R9194857 5 44.99 4833********8907 022507 08/27/2021
BURKE, CAMERON FA-1158218 5 24.99 4342********1909 030257 08/27/2021
CABRAL, KEVIN FA-908280 5 1.00 4347********3136 032507 08/27/2021
CRUMP, JEFFFREY FA-901308 5 14.99 4305********1934 06333C 08/27/2021
ELTING, BARRY FA-1136251 5 10.00 4100********9888 39357G 08/27/2021
MODESTO, MALACKI FA-DPJA203201 5 24.99 4342********6444 090925 08/27/2021
WILKINS, TREVOR FA-1158003 5 1.00 4736********3331 072507 08/27/2021
WILLEY, JULIE FA-UJ8L195719 5 58.99 5403********8785 062548 08/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.99
7 Visa 121.96
0 Discover 0.00
0 Other 0.00
     
    180.95