01/19/2022
07:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, THOMAS, UNDEFINED 17-026599 R 43.25 4147********8772 00701C 01/19/2022
CERVANTES, MICH, UNDEFINED 17-028801 R 43.29 5275********1855 134205 01/19/2022
DAVILA, CELESTE, UNDEFINED 17-029231 R 38.95 5178********8032 00903B 01/19/2022
EASTER, DAMON, UNDEFINED 17-027608 R 32.46 4342********4774 097356 01/19/2022
OPARA, AWELE, UNDEFINED 17-027756 R 38.96 4400********1806 09810D 01/19/2022
SCHUMANN, NATAL, UNDEFINED 17-028700 R 38.96 4147********7224 019444 01/19/2022
WATTHUBER, BRYA, UNDEFINED 17-022662 R 114.90 4610********4023 074007 01/19/2022
ZHANG, ZIHAO, UNDEFINED 17-030800 R 54.11 4147********2916 01789D 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.24
6 Visa 322.64
0 Discover 0.00
0 Other 0.00
     
    404.88