02/23/2022
07:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPIN KALE, AV, UNDEFINED 17-029182 R 86.58 4610********3162 094407 02/23/2022
IRACHETA, ZUGEI, UNDEFINED 17-028741 R 32.46 4342********4901 070557 02/23/2022
MORGAN, RICHARD, UNDEFINED 17-027348 R 43.25 3712*******8008 176672 02/23/2022
PEREZ, JORDAN, UNDEFINED 17-027525 R 32.42 4744********7709 114045 02/23/2022
SANCHEZ, AMY, UNDEFINED 17-029480 R 32.46 5172********1493 057513 02/23/2022
TANNER, ELIJAH, UNDEFINED 17-027141 R 64.92 4610********9987 054507 02/23/2022
WALLACE, BLAINE, UNDEFINED 17-029216 R 43.29 4610********3162 084507 02/23/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
1 MasterCard 32.46
5 Visa 259.67
0 Discover 0.00
0 Other 0.00
     
    335.38