06/07/2021
15:59:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYO, GARETT N5-CF41694 1 45.00 4365********6362 333233 06/07/2021
DELGADO, GAVI N5-CF35555 1 39.00 4342********1900 057071 06/07/2021
DOCTOR, KEN N5-CF41841 1 49.00 4388********6825 08348D 06/07/2021
JACOBSON, NAYA N5-CF41713 1 45.00 4427********8261 911262 06/07/2021
KEASEY, ADAM N5-CF41714 1 45.00 4815********1075 124769 06/07/2021
POSNER, DAVID N5-CF33029 1 43.00 3767*******1004 148577 06/07/2021
RUVALCABA, SEBASTIAN N5-CF41530 1 45.00 4342********2447 009635 06/07/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
0 MasterCard 0.00
6 Visa 268.00
0 Discover 0.00
0 Other 0.00
     
    311.00