04/06/2022
07:08:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTAWAY, TONY, UNDEFINED 28-16776 R 82.36 4342********2893 045427 04/06/2022
CHAVEZ, DONOVAN, UNDEFINED 28-16161 R 98.60 4142********7964 071266 04/06/2022
CHILDRESS, TYSO, UNDEFINED 28-16884 R 62.89 5193********5854 716086 04/06/2022
DEANDA, ABBY, UNDEFINED 28-15847 R 187.01 4142********8896 071291 04/06/2022
DOMINGUEZ, NICH, UNDEFINED 28-16497 R 98.60 4373********2130 467649 04/06/2022
KENNEDY, MALEK, UNDEFINED 28-16999 R 82.36 4465********5038 538480 04/06/2022
ORTIZ, ERRIK, UNDEFINED 28-15567 R 79.11 4120********8517 751905 04/06/2022
TAYLOR, KELSEY, UNDEFINED 28-16866 R 107.16 4120********8517 751906 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.89
7 Visa 735.20
0 Discover 0.00
0 Other 0.00
     
    798.09