07/14/2021
07:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, AMANDA, UNDEFINED PC-24229 R 38.47 5404********5702 033128 07/14/2021
CASSIDY, KEONI, UNDEFINED PC-25048 R 38.47 4100********5101 94388B 07/14/2021
DICKENS, CALVIN, UNDEFINED PC-60129 R 51.30 4154********3121 965501 07/14/2021
GRANADOS, ELIAS, UNDEFINED PC-24981 R 51.30 4145********6712 352276 07/14/2021
HERNANDEZ, EDGA, UNDEFINED PC-24588 R 410.40 4429********5653 006677 07/14/2021
KANIHO, AKELA, UNDEFINED PC-60182 R 41.88 4238********7978 070833 07/14/2021
LIBARIOS, TYLER, UNDEFINED PC-24595 R 51.30 4567********9504 065118 07/14/2021
ROMERO ULATAN,, UNDEFINED PC-60015 R 51.30 4465********6230 014129 07/14/2021
RUIZ, ADRIAN, UNDEFINED PC-24333 R 38.47 5404********5702 037631 07/14/2021
TAVETE, MALETIN, UNDEFINED PC-23859 R 51.30 4169********2524 489100 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.94
8 Visa 747.25
0 Discover 0.00
0 Other 0.00
     
    824.19