10/20/2021
07:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, VICTOR, UNDEFINED T3-C18639 R 29.95 5516********7929 705406 10/20/2021
DAWSON, KRISTEN, UNDEFINED T3-C17233 R 59.95 4430********1023 271091 10/20/2021
LEQUAY, ELIZABE, UNDEFINED T3-C16933 R 74.95 5516********6943 705428 10/20/2021
ORTIZ, PABLO, UNDEFINED T3-C18444 R 29.95 4130********6955 601838 10/20/2021
RUSIN, CARISSA, UNDEFINED T3-C16970 R 94.95 6011********3529 7FF5FE 10/20/2021
SAMUEL, ANDERSS, UNDEFINED T3-C15850 R 34.95 5312********8349 170509 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.85
2 Visa 89.90
1 Discover 94.95
0 Other 0.00
     
    324.70