06/30/2021
07:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGE, KATHERIN, UNDEFINED FC-4008 R 10.23 4482********0505 064919 06/30/2021
CAMPASANO JR.,, UNDEFINED FC-19914 R 12.32 4117********0797 114895 06/30/2021
CREEL, CAITLIN, UNDEFINED FC-6041 R 17.32 4207********8901 024907 06/30/2021
FAHEY, THOMAS, UNDEFINED FC-4219 R 24.64 4411********6468 064907 06/30/2021
ISAAC, BRANDON, UNDEFINED FC-7002 R 12.32 5108********8546 064928 06/30/2021
MCDONALD, TENIS, UNDEFINED FC-2926 R 10.23 4117********7095 154594 06/30/2021
RODRIGUEZ, YOBA, UNDEFINED FC-4318 R 10.23 4266********1797 07973A 06/30/2021
SAMPEDRO, DAVID, UNDEFINED FC-7079 R 12.32 4736********2320 014907 06/30/2021
TRINH, LUAN, UNDEFINED FC-582308 R 12.32 5213********1834 03000T 06/30/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.64
7 Visa 97.29
0 Discover 0.00
0 Other 0.00
     
    121.93