06/02/2021
07:35:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABULUME, EINRQU, UNDEFINED TX-11050 R 21.65 5172********2771 038559 06/02/2021
ARCHIBALD, ANGE, UNDEFINED TX-10057 R 36.81 4610********4186 022108 06/02/2021
BALOGH, ASHLEY, UNDEFINED TX-11200 R 36.76 4610********2959 042108 06/02/2021
BENAVIDES, ANTH, UNDEFINED TX-11142 R 21.64 4000********5716 433984 06/02/2021
BURDEN, ELIZABE, UNDEFINED TX-10653 R 21.64 4347********3804 002108 06/02/2021
CAZARES, LUIS, UNDEFINED TX-10401 R 86.60 4607********4021 724721 06/02/2021
DITTMAN, CHRIS, UNDEFINED TX-10712 R 43.28 4599********5254 H76539 06/02/2021
GARCIA, ANDRES, UNDEFINED TX-11485 R 37.88 4060********1255 072144 06/02/2021
GAUTNEY, AARON, UNDEFINED TX-10218 R 36.81 4342********9847 069874 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.65
8 Visa 321.42
0 Discover 0.00
0 Other 0.00
     
    343.07