07/07/2021
07:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONNER, BRETT, UNDEFINED TX-10351 R 31.39 4147********9196 02052A 07/07/2021
COSTA, SEBASTIE, UNDEFINED TX-11172 R 21.64 5108********7009 070404 07/07/2021
GALLANT, MCKINZ, UNDEFINED TX-11226 R 37.88 4342********7352 016083 07/07/2021
LARA, CHRSTIAN, UNDEFINED TX-10171 R 37.88 4631********3042 996657 07/07/2021
MARQUEZ, ELAINA, UNDEFINED TX-11497 R 36.81 4000********2962 062407 07/07/2021
MUDD, KATELYN, UNDEFINED TX-10332 R 21.64 4342********0838 009369 07/07/2021
OLIVER, SEAN, UNDEFINED TX-10882 R 37.88 6011********0790 00716R 07/07/2021
TOVIAS, SAMUEL, UNDEFINED TX-10539 R 54.11 4157********7632 655026 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
6 Visa 219.71
1 Discover 37.88
0 Other 0.00
     
    279.23