06/09/2021
07:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSETTI, GREG, UNDEFINED PC-25309 R 51.30 4429********2668 007333 06/09/2021
CERMAK, ALYSSA, UNDEFINED PC-60047 R 38.47 4355********6824 049034 06/09/2021
CIU, JUSTYSS, UNDEFINED PC-24057 R 51.30 4342********1979 064061 06/09/2021
FURNARI, TIMOTH, UNDEFINED PC-23302 R 51.30 5143********7042 2XIUXY 06/09/2021
GRANADOS, ELIAS, UNDEFINED PC-24981 R 51.30 4145********6712 800899 06/09/2021
LIBARIOS, TYLER, UNDEFINED PC-24595 R 51.30 4567********9504 070222 06/09/2021
WILLINGHAM, JEF, UNDEFINED PC-24013 R 51.30 4833********0127 010208 06/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.30
6 Visa 294.97
0 Discover 0.00
0 Other 0.00
     
    346.27