02/10/2021
07:07:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ERNEST, UNDEFINED T4-8184920039 R 64.99 4342********8423 072009 02/10/2021
CAMACHO, JORGE, UNDEFINED T4-5625877150 R 139.98 4342********7448 097720 02/10/2021
GASTELUM, RODOL, UNDEFINED T4-5623467350 R 64.99 4000********1426 739773 02/10/2021
HUSTAD, PETE, UNDEFINED T4-3214323919 R 64.99 4833********5189 045707 02/10/2021
MOORE, GARY, UNDEFINED T4-3237701886 R 64.99 4342********0862 098668 02/10/2021
TORRES, FRANK, UNDEFINED T4-3108480745 R 64.99 5175********6019 105975 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.99
5 Visa 399.94
0 Discover 0.00
0 Other 0.00
     
    464.93