06/02/2021
07:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KARREEM, UNDEFINED NM-1159635 R 29.00 4427********1161 917442 06/02/2021
ALDRICH, SIERRA, UNDEFINED NM-924742 R 12.64 5491********6565 09323B 06/02/2021
BHUTTA, HEENA, UNDEFINED NM-898085 R 39.95 4494********6631 377429 06/02/2021
BHUTTA, PRIYANK, UNDEFINED NM-898082 R 39.95 4494********6631 377397 06/02/2021
CARTER, DENISE, UNDEFINED NM-841484 R 27.09 4494********3859 703796 06/02/2021
HUMPHREY, DRAKE, UNDEFINED NM-WX1Q195337 R 29.00 5275********3146 141636 06/02/2021
LANDEROS, MARCO, UNDEFINED NM-823212 R 16.49 4147********0146 02145D 06/02/2021
SACKETT, TYLER, UNDEFINED NM-E830190233 R 73.99 4403********0227 838905 06/02/2021
THOMAS, JASMINE, UNDEFINED NM-4X7E142632 R 59.00 4403********3731 264328 06/02/2021
WYATT, BRYANT, UNDEFINED NM-12005673 R 13.00 4833********4669 041508 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 41.64
8 Visa 298.47
0 Discover 0.00
0 Other 0.00
     
    340.11