07/06/2021
06:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, GAVI N5-CF35555 1 39.00 4342********1900 050666 07/06/2021
DOCTOR, KEN N5-CF41841 1 49.00 4388********6825 08692D 07/06/2021
JACOBSON, NAYA N5-CF41713 1 45.00 4427********8261 520193 07/06/2021
KEASEY, ADAM N5-CF41714 1 45.00 4815********1075 174763 07/06/2021
POSNER, DAVID N5-CF33029 1 43.00 3767*******1004 180620 07/06/2021
WILLS, AVONDINA N5-TW07109 1 43.00 4365********5865 311053 07/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
0 MasterCard 0.00
5 Visa 221.00
0 Discover 0.00
0 Other 0.00
     
    264.00