11/10/2021
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, KOLINA, UNDEFINED PC-18702 R 38.47 4147********7398 05127D 11/10/2021
GANDY, JOSHUA, UNDEFINED PC-24935 R 51.30 4429********7410 008920 11/10/2021
ICHISHITA, KIRK, UNDEFINED PC-16590 R 51.30 5178********4132 05216B 11/10/2021
MAIOHO, KAMAKAN, UNDEFINED PC-24569 R 38.47 4888********5491 00753B 11/10/2021
MORRIS, ALISSA, UNDEFINED PC-61335 R 51.30 4567********0515 062844 11/10/2021
SHUTT, BLAYNE, UNDEFINED PC-61325 R 51.30 4567********0515 062846 11/10/2021
SOUZA, ISMAIL, UNDEFINED PC-25052 R 38.47 4626********2915 508927 11/10/2021
TAVETE, MALETIN, UNDEFINED PC-61089 R 102.60 4169********2524 869320 11/10/2021
WARD, RICHARD, UNDEFINED PC-24856 R 102.60 4429********0629 008929 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.30
8 Visa 474.51
0 Discover 0.00
0 Other 0.00
     
    525.81