03/08/2021
07:36:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYO, GARETT N5-CF41694 1 45.00 4365********6362 240062 03/08/2021
DELGADO, GAVI N5-CF35555 1 39.00 4342********1900 058697 03/08/2021
JACOBSON, NAYA N5-CF41713 1 45.00 4427********8261 972506 03/08/2021
KEASEY, ADAM N5-CF41714 1 45.00 4815********1075 125650 03/08/2021
RUVALCABA, SEBASTIAN N5-CF41530 1 45.00 4342********2447 004594 03/08/2021
SALANS, MOLLY N5-CF41678 1 45.00 4117********2176 125654 03/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 264.00
0 Discover 0.00
0 Other 0.00
     
    264.00