07/07/2021
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTEK, MARIE, UNDEFINED PC-24119 R 51.30 4429********3746 007098 07/07/2021
CALLEJO, DAVID, UNDEFINED PC-00023 R 51.30 4232********7297 089108 07/07/2021
CALLEJO, EDEN, UNDEFINED PC-60117 R 51.30 4232********7297 049395 07/07/2021
HARRIS, RANDALL, UNDEFINED PC-60083 R 51.30 4143********7757 730279 07/07/2021
KUKUA, TAYLOR, UNDEFINED PC-24601 R 51.30 4429********2508 007109 07/07/2021
SHOOK, REED, UNDEFINED PC-22403 R 51.30 5378********1938 05088W 07/07/2021
STERLING, MARIS, UNDEFINED PC-20160 R 51.30 4567********0383 065837 07/07/2021
WHITE, ROBERT, UNDEFINED PC-22380 R 51.30 4429********3746 007120 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.30
7 Visa 359.10
0 Discover 0.00
0 Other 0.00
     
    410.40