06/21/2021
09:40:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, MAX TA-1159990 4 9.99 4366********0312 025788 06/21/2021
CALVANI, CATHERINE TA-ZE99182652 4 68.00 4147********3548 02611D 06/21/2021
FAIR, KOLBY TA-635660 4 39.00 4427********4962 117650 06/21/2021
PETITI, BRYAN TA-P3FV183224 4 68.00 4147********3548 02623D 06/21/2021
SANCHEZ, EVAN TA-YR1L200638 4 68.00 5403********5981 093754 06/21/2021
STRINGHAM, AMY TA-564949 4 39.00 4342********3108 044583 06/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
5 Visa 223.99
0 Discover 0.00
0 Other 0.00
     
    291.99