12/08/2021
07:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABULUME, EINRQU, UNDEFINED TX-11050 R 21.65 5172********4953 071500 12/08/2021
DAVENPORT, FRAN, UNDEFINED TX-10523 R 21.65 4610********9829 070108 12/08/2021
MCGOVERN, BEN, UNDEFINED TX-10856 R 37.88 5275********5388 120618 12/08/2021
MCMILLAN, WILLI, UNDEFINED TX-11206 R 21.64 4610********9009 070108 12/08/2021
OLIVAS, ANNABEL, UNDEFINED TX-11395 R 36.81 4100********6435 09645D 12/08/2021
PECINA, CARLOS, UNDEFINED TX-10950 R 21.64 4400********8585 08212B 12/08/2021
PEREZ, ARIANNA, UNDEFINED TX-10783 R 21.64 4744********2341 110817 12/08/2021
REYES, SHANNON, UNDEFINED TX-10402 R 64.94 4342********5439 061184 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.53
6 Visa 188.32
0 Discover 0.00
0 Other 0.00
     
    247.85