02/16/2022
06:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETTI, JOSEPH, UNDEFINED TA-1160099 R 39.00 4366********5544 014214 02/16/2022
DRUPE, WILLIAM, UNDEFINED TA-EHCC1276 R 137.00 5122********8188 77373Z 02/16/2022
HARKINS, ERIN, UNDEFINED TA-EHCC1462 R 39.00 5528********4175 00321G 02/16/2022
MENDOZA, YAZMIN, UNDEFINED TA-EHCC1389 R 45.00 4342********1432 015218 02/16/2022
SANDOVAL, VENES, UNDEFINED TA-EHCC1470 R 39.00 4366********4562 014276 02/16/2022
SCHWARTZ, GUNNE, UNDEFINED TA-EHCC1330 R 49.00 5403********6615 064414 02/16/2022
SHAFER, BETHANY, UNDEFINED TA-73QW185543 R 78.00 4342********1404 020355 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 225.00
4 Visa 201.00
0 Discover 0.00
0 Other 0.00
     
    426.00