12/08/2021
07:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLY, DOM, UNDEFINED TA-EHCC1263 R 49.00 4815********8683 115898 12/08/2021
CAMBEROS, ALEXI, UNDEFINED TA-WB887450 R 34.00 4342********3905 027989 12/08/2021
MARTINEZ, GILBE, UNDEFINED TA-4SF5201620 R 39.00 4342********7102 023824 12/08/2021
PETERSON, CHRIS, UNDEFINED TA-7TTZ164227 R 108.00 4474********0181 035957 12/08/2021
PETERSON, WREN, UNDEFINED TA-JH0G165521 R 39.00 4474********0181 035959 12/08/2021
SALMON, MACKENZ, UNDEFINED TA-1160175 R 29.99 4147********5627 00143D 12/08/2021
SALMON, RAYMOND, UNDEFINED TA-1160272 R 29.99 4147********5627 00187D 12/08/2021
TAFOYA, EDWARD, UNDEFINED TA-1146548 R 230.00 4833********2879 090008 12/08/2021
WILSON, DAVID, UNDEFINED TA-1139938 R 29.99 4404********6751 070017 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 588.97
0 Discover 0.00
0 Other 0.00
     
    588.97