07/14/2021
07:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, CORNELIU, UNDEFINED K4-63493 R 39.03 5142********0927 6F8AFF 07/14/2021
GIRTMAN, AMY, UNDEFINED K4-62761 R 25.99 4270********3091 014792 07/14/2021
LEWIS, MARCUS, UNDEFINED K4-62712 R 50.38 4060********8407 024907 07/14/2021
MCMICKENS, NEAL, UNDEFINED K4-63366 R 86.66 4680********2620 014657 07/14/2021
RING, CHERELLE, UNDEFINED K4-09994 R 55.88 5108********8410 064945 07/14/2021
RIVERA, DANILE, UNDEFINED K4-63435 R 23.99 4355********3347 104126 07/14/2021
RYDER, BUTCH, UNDEFINED K4-60191 R 61.37 5122********2798 50264Z 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 156.28
4 Visa 187.02
0 Discover 0.00
0 Other 0.00
     
    343.30