05/04/2022
06:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONSALVES, MATT, UNDEFINED 17-022653 R 32.48 4147********1019 004009 05/04/2022
HOLLINGSWORTH,, UNDEFINED 17-030619 R 59.52 4355********7086 070045 05/04/2022
KENNEDY, ANDREW, UNDEFINED 17-029367 R 91.98 5143********6208 052855 05/04/2022
LY, BRANDON, UNDEFINED 17-027722 R 32.46 4610********1785 092806 05/04/2022
REPPOND, KRISTI, UNDEFINED 17-029211 R 32.46 4610********4436 002906 05/04/2022
REYES, RENE, UNDEFINED 17-030796 R 43.29 5403********5214 021218 05/04/2022
SANCHEZ, AMY, UNDEFINED 17-029480 R 59.52 5172********1493 021299 05/04/2022
THOMPSON, KAREE, UNDEFINED 17-030491 R 32.42 4347********3732 012906 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 194.79
5 Visa 189.34
0 Discover 0.00
0 Other 0.00
     
    384.13