12/14/2022
07:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, KIARA, UNDEFINED 17-030757 R 66.02 4430********3539 275827 12/14/2022
HEARNSBERGER, J, UNDEFINED 17-030470 R 54.11 4037********1899 604113 12/14/2022
MOODLEY, LESHAN, UNDEFINED 17-029246 R 43.25 4610********2931 003107 12/14/2022
REYES, RENE, UNDEFINED 17-030796 R 43.29 5403********5214 044371 12/14/2022
ROSALES, MICHEA, UNDEFINED 17-028401 R 86.58 4342********9269 033715 12/14/2022
SHEARER, ADRIEN, UNDEFINED 17-029758 R 32.46 4229********8530 B66508 12/14/2022
WILLIAMS, BRYAN, UNDEFINED 17-028809 R 32.46 4296********4808 542391 12/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.29
6 Visa 314.88
0 Discover 0.00
0 Other 0.00
     
    358.17