05/19/2021
07:18:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, PERLA, UNDEFINED T3-C16258 R 74.95 4430********3093 574143 05/19/2021
BROCKMAN, KALEB, UNDEFINED T3-C17090 R 34.95 5516********3801 846796 05/19/2021
CONTRATTO, ROBE, UNDEFINED T3-C15916 R 59.95 4402********4026 001079 05/19/2021
MILLER, CHRISTO, UNDEFINED T3-C17436 R 59.95 5524********1355 019005 05/19/2021
SMITH, TYLER, UNDEFINED T3-C17160 R 34.95 4088********4433 730766 05/19/2021
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 846812 05/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 129.85
3 Visa 169.85
0 Discover 0.00
0 Other 0.00
     
    299.70