01/05/2022
07:18:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, ZELVOS, UNDEFINED 17-028574 R 189.36 5332********8288 ET6NT2 01/05/2022
HENDERSON, JERE, UNDEFINED 17-029105 R 64.92 4610********6149 014007 01/05/2022
HERNANDEZ, STEP, UNDEFINED 17-029442 R 32.46 5275********3239 134706 01/05/2022
MATALLANA, JOHN, UNDEFINED 17-027204 R 32.46 4403********2878 609724 01/05/2022
MURRAY, LANDON, UNDEFINED 17-029114 R 32.46 5146********3388 8E2AE6 01/05/2022
PESTELLO, RAYNE, UNDEFINED 17-029494 R 32.42 4147********2411 01078C 01/05/2022
SANCHEZ, AMY, UNDEFINED 17-029480 R 32.46 5172********1493 026893 01/05/2022
SANTIAGO, BROOK, UNDEFINED 17-029230 R 19.47 4403********6499 878076 01/05/2022
SPERLING, FALLO, UNDEFINED 17-029217 R 182.46 4269********2182 005089 01/05/2022
WILLIAMS, BRYAN, UNDEFINED 17-028809 R 32.46 4296********4808 905358 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 286.74
6 Visa 364.19
0 Discover 0.00
0 Other 0.00
     
    650.93