10/05/2022
07:15:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, VANESS, UNDEFINED 17-029090 R 59.52 5275********0380 132964 10/05/2022
HUNSBERGER, JOS, UNDEFINED 17-030495 R 201.82 4000********7232 776428 10/05/2022
JAUDON, SARAH, UNDEFINED 17-029740 R 32.46 4157********3385 347666 10/05/2022
MATHEWS, ALLISO, UNDEFINED 17-028650 R 59.52 3713*******6016 144096 10/05/2022
MITROVICH, MEAG, UNDEFINED 17-030593 R 59.52 4147********3035 09338A 10/05/2022
MURRAY, LANDON, UNDEFINED 17-029114 R 59.52 5146********3388 D3C477 10/05/2022
ROBERTS, CECILY, UNDEFINED 17-029053 R 27.06 4610********3776 062607 10/05/2022
VELAZQUEZ, BIAN, UNDEFINED 17-030650 R 66.02 4670********2437 818608 10/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.52
2 MasterCard 119.04
5 Visa 386.88
0 Discover 0.00
0 Other 0.00
     
    565.44